Senior Analyst, Budgeting & Internal Reporting, English Services (Finance)(telework/hybrid)

CBC/Radio-Canada • Montreal, QC

1d • Hybrid

About The Position

CBC/Radio Canada’s Finance Team is looking for a Senior Analyst to support the News Division, English Services. This role is based in Montreal. We are a 24-7 breaking news organization, with reach across television, radio, online, and mobile platforms. The Senior Analyst, Operational Finance will be a key member of the Finance team and will work directly with operational leaders. Reporting to the Senior Manager, Finance this position will be responsible for handling all financial aspects (cost tracking, budgeting, forecasting, analysis and reporting) for News Programming. This is a temporary role until April 2027.

Requirements

• Professional accounting designation such as CPA.
• Ability to work with all levels of management and staff including Senior Executives.
• Minimum 3 years of production finance and/or accounting experience.
• Proven success in analyzing business operations.
• Self-motivated and able to work 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.
• Business partnering approach.
• Open and direct communication style, good listening skills.
• Strong written and verbal communication skills.
• Experienced working in a diverse and inclusive environment.
• Fluency in French is a requirement.

Nice To Haves

• Superior Excel skills and experience working with Cognos and Workday is an asset.

Responsibilities

• Planning, budgeting, analysis, forecasting, and business reporting.
• Coordinate, track, control, authorize and reconcile expenditures.
• 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.
• Prepare ad-hoc and monthly financial reports for review and discussion with Senior Management to facilitate decision making.
• Participate in cross-functional departmental process improvement projects and financial systems implementations.
• Interpret and apply labour agreements, CBC policies, and business practices.
• Perform other related duties as required.

Benefits

• Work at CBC/Radio-Canada
• Hybrid work arrangement
• Work schedule to be discussed with the hiring Manager according to the guidelines defined by the department.
• CBC/Radio-Canada is committed to being a leader in reflecting our country’s diversity.
• Value equal opportunity and nurture an inclusive workplace where our individual differences are not only recognized and valued, but also extend to and pervade all the services we provide as Canada’s public broadcaster.
• Accommodation needs at this stage of the recruitment process, please inform us as soon as possible by sending an e-mail to [email protected].

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed