Kat Nosov
6+ Years in Management, Financial Modeling, Forecasting, Budgeting, and Variance Analysis
Talent
Richmond HillMember since June 17, 2026
Financial modelingForecastingVariance analysisBudgetingCapital allocationReportingCross-functional collaborationOwnershipIntellectual curiosity
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Financial modelingForecastingVariance analysisBudgetingCapital allocation
About
Finance professional with 6+ years in financial modeling, forecasting, budgeting, and variance analysis.
Builds
Excel-driven models and automated reporting that turn large, complex datasets into clear insights for leadership. Strong ownership, intellectual curiosity, and a focus on accuracy and automation.
Experience
Financial Operations Field Manager at Mosaic North America (2022-07 – 2026-06)
- Lead forecasting and budget models across 2 departments and 12 projects totaling $5M CAD, supporting procurement and capital allocation decisions.
- Manage a 99% first-pass approval rate on drafted purchase orders, enabling faster, more efficient workflows across procurement and AP teams.
- Own journal entries, WIP/deferred revenue, and reconciliations across all 12 projects, maintaining continuous audit and compliance readiness.
- Built and automated Excel data trackers from scratch for half the project portfolio that previously had none, increasing data-tracking accuracy to 98% and standardizing data structures and reporting.
Financial Operations Analyst at MediaCom (2021-08 – 2022-07)
- Built Excel KPI dashboards tracking performance, targets, and variances across all media channels; reported results to senior finance staff.
- Resolved 90% of 30+ day receivables through structured analysis and cross-functional collaboration.
- Reconciled vendor accounts and supported budgeting, billing, and SOX-compliant reporting.
- Trained cross-functional teams to standardize financial practices and improve data quality.
Media Finance Coordinator at MediaCom (2020-01 – 2021-08)
- Managed a portfolio of 20+ client accounts, coordinating billing, reconciliations, and financial reporting across multiple media channels.
- Processed vendor invoices and posted transactions, maintaining accurate records for monthly close.
- Partnered cross-functionally with media, billing, and AP teams to identify discrepancies and improve data quality.
- Prepared data inputs and reporting that supported variance and performance analysis used by senior finance staff.
Education
Advanced Diploma in Business Administration, Finance – George Brown College (2021)
Skills
6+ years in managementfinancial modelingforecastingbudgetingand variance analysis
