Position Title: Senior Analyst, Budgeting and Internal Reporting (Finance) (Hybrid/Telework)
Status of Employment:Permanent
Position Language Requirement:English, French
Language Skills:English (Reading - B - Intermediate), English (Speaking - B - Intermediate), English (Writing - B - Intermediate), French (Reading - C - Advanced), French (Speaking - C - Advanced), French (Writing - C - Advanced)
This is a hybrid role with a mix of in-office and remote work. Work arrangements will be discussed with hiring managers per departmental guidelines.
Your Role:CBC/Radio Canada's Finance Team is looking for a Senior Analyst to support the Digital Products & Innovation (DP&I) division.
Reporting to the Senior Manager, Budgeting & Internal Reporting, you will be responsible for providing timely reports and rigorous financial analyses aligned with business activities for DP&I. This includes conducting detailed and complex analysis and research of financial information and other non-financial data to support those activities. You will identify opportunities for improvement in existing reports and processes, as well as build new reporting to support the department. This role includes a broad range of financial and non-financial responsibilities and will allow you to get exposure to all areas of the department.
What You Do:- Perform planning, budgeting, analysis, forecasting and business reporting.
- Prepare detailed analysis of business operations, including budget variances, recommending and implementing courses of action to maintain budget integrity.
- Develop and manage annual budgets in collaboration with management.
- Build new reports and develop processes on an ad hoc basis, while identifying opportunities to improve existing reporting.
- Prepare ad hoc and monthly financial reports for review and discussion with management to facilitate decision-making.
- Interpret and apply corporate policies, standards, methods, collective agreements and generally accepted accounting principles.
- Perform all other related duties as needed.
What You BringRequired Qualifications:- University degree in accounting or equivalent.
- Minimum three years' relevant experience in accounting or a related field.
- Professional accounting designation (CPA) or currently enrolled in a CPA certification program an asset.
- Advanced proficiency in Excel and the MS Office Suite.
Skills and Abilities:- Proven success in analyzing business operations.
- Ability to work independently and with minimal supervision.
- Excellent organizational skills and ability to multitask.
- Superior investigative and analytical skills with the ability to identify and implement strategies for improvement.
- Ability to set priorities and balance competing business needs within budgetary restrictions and reporting deadlines.
- Experienced working in a diverse and inclusive environment.
- Superior Excel skills and experience working with Workday and Oracle an asset.
- Fluency in French essential; fluency in English a major asset.
Candidates may be subject to skills and knowledge testing.
We thank all applicants for their interest, but only candidates selected for an interview will be contacted.
Primary Location:1000, Rue Papineau, Montreal, Quebec, H2K 0C2
Number of Openings:1
Work Schedule:Full time
