Senior Analyst Budgeting Internal Reporting Finance TeleworkHybrid
Senior Analyst Budgeting Internal Reporting Finance TeleworkHybrid
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Job Description
Position Title:
Senior Analyst Budgeting & Internal Reporting (Finance) (Telework/Hybrid)Status of Employment:
PermanentPosition Language Requirement:
FrenchLanguage Skills:
French (Reading) French (Speaking) French (Writing)Work at CBC/RadioCanada
At CBC/RadioCanada we create content that informs entertains and connects Canadians on multiple platforms. Our successes and accomplishments are driven by embodying and upholding values which include creativity integrity inclusiveness and relevance.
Do you think you have the ability and drive to keep up with this exciting everchanging industry Whether it be in front of the camera on air online or behind the scenes you would be joining a team that thrives on making connections and telling stories that are important to Canadians.
Unposting Date:
:59 PMThis role is a hybrid work arrangement. Work schedule to be discussed with the hiring Manager according to the guidelines defined by the department.
Role can be based in Ottawa or Toronto and may consider other locations as well.
Your role
Reporting to the Manager Controller Finance you will be responsible for providing timely reports and rigorous financial analysis in keeping with the activities of the regional media (French Services). This includes conducting detailed and complex analysis and research of financial information and other nonfinancial 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 nonfinancial responsibilities and will allow you to get exposure to all areas of the department.
Key Responsibilities:
Prepare and maintain monthly quarterly and annual Financial Reporting.
Prepare detailed analysis of business operations including budget variances recommending and implementing course of action to maintain budget integrity.
Build new reports and develop processes on an adhoc basis while identifying opportunities to improve existing reporting.
Validate claims and approve certain expenses;
Participate in budget planning allocate budgets perform analysis and forecasts;
Coordinate track control and reconcile program expenditures.
Interpret and enforce policies standards methods and recognized accounting practices.
Respond to various ad hoc requests.
We are looking for a candidate with the following:
Accounting Diploma or Degree and/or relevant experience is required.
Active Student of CPA Accounting program or Designation is preferred.
At least 3 years experience demonstrating growth and/or advancement in complexity difficulty or level of responsibility. Advanced proficiency in Advanced proficiency in Excel and other MS Office applications. SAP BW TM1 Google workspace and Workday experience is an asset. Selfstarter and teamplayer with the ability to work under 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. Highly developed interpersonal and communication skills (oral and written) across all levels of staff and management.
Experience working in a diverse and inclusive environment.
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.
As part of our recruitment process candidates who advance to the next
step will be asked to complete a background check. This includes:
A mandatory Criminal record check.
Other background checks may be conducted based on the operational requirements of the position.
CBC/RadioCanada is committed to being a leader in reflecting our countrys diversity. Thats because we can only create and tell the stories that connect Canadians by having a workforce that mirrors the everchanging makeup of our country. Thats why we as an employer 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 Canadas public broadcaster. For more information visit the Diversity and Inclusion section of our website. If you have accommodation needs at this stage of the recruitment process please inform us as soon as possible by sending an email to .
You are invited to consult and familiarize yourself with our Code of Conduct which can be found on our corporate website. All employees must adhere to the Code as a condition of employment. We also invite you to take a look at our policy on conflicts of interest. In the event that you become an employee it will be important to inform us as quickly as possible of any situation that because of your hiring constitutes or could appear to constitute a conflict of interest.
Primary Location:
181 Queen Street Ottawa Ontario K1P 1K9Number of Openings:
1Work Schedule:
Full timeRequired Experience:
Senior IC
Employment Type
Full-Time
