Analyst, Budgeting and Internal Reporting (Finance) (Hybrid/Telework)

Radio Canada; Toronto; Hybrid; CAD 65,000 - 90,000; Full time

Job summary

CBC/Radio-Canada is hiring an Analyst, Budgeting and Internal Reports in Toronto in a permanent, hybrid/telework role within Media Solutions Finance. The position focuses on month-end processes, revenue analysis with business partners, and financial forecasting under the Lead Analyst.

Bilingual English/French is valued. Candidates should have accounting education, CPA credential, and strong MS Office and Power BI skills, with experience translating data for non-finance stakeholders.

Qualifications

• Bachelor's degree in accounting or equivalent is required.
• CPA accounting title or working towards it is a strong asset.
• Advanced skills in Microsoft Office (Excel, PowerPoint, Word) and Power BI.
• Ability to manipulate, analyze and interpret large data for non-finance stakeholders.
• Demonstrates attention to detail, autonomy and proactive problem solving.

Responsibilities

• Understand day-to-day and month-end closing processes to ensure data accuracy and support special projects.
• Assist budget planning by coordinating activities with stakeholders and performing data analyses.
• Help optimize and harmonize operational month-end processes.
• Support internal business clients with administrative needs.
• Calculate, process and manage revenue-sharing reports with partners as primary financial contact.
• Perform other related tasks or projects as needed.

Skills

Excel

PowerPoint

Word

Power BI

Data analysis

Education

Bachelor's degree in accounting

CPA accounting title

Job description

Position Title

Analyst, Budgeting and Internal Reporting (Finance) (Hybrid/Telework)

Status Of Employment

Permanent

Position Language Requirement

English, French

Language Skills

English (Reading - C - Advanced), English (Speaking - C - Advanced), English (Writing - C - Advanced), French (Reading - C - Advanced), French (Speaking - C - Advanced), French (Writing - C - Advanced)

Work at CBC/Radio-Canada

At CBC/Radio-Canada, 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, ever-changing 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.

Your Mandate

Media Solutions Finance (finance team supporting the sales department) is looking for an Analyst, Budgeting and Internal Reports, to support month-end processes and key operational needs, including monthly revenue analysis, tracking results across business partners, and financial forecasting. Reporting to the Lead Analyst, Budgeting and Internal Reporting, the analyst will be a member of a finance team closely involved in sales and content marketing strategies across CBC/Radio-Canada. This position is permanent and based in Toronto.

Activities

• Obtain a good understanding of our existing day-to-day and month-end closing processes to ensure data accuracy and support special projects;
• Support budget planning by coordinating administrative activities with key stakeholders and performing in-depth data analyses and reconciliation;
• Participate, with the help of the Lead Analyst, to optimize and harmonize operational month-end processes;
• Support the internal business client with their administrative needs;
• Calculate, process, and manage revenue-sharing reports with partners, while serving as the primary financial point of contact;
• Perform other related tasks or projects as needed.

Required Profile

• University degree in accounting or equivalent; between three to five years of relevant experience
• CPA accounting title or working towards the same is considered a strong asset;
• Advanced skills in the Microsoft Office suite (Excel, PowerPoint, Word) and practical experience with Power BI;
• Ability to manipulate, analyze and interpret a large volume of data for stakeholders not specialized in finance in the Media Solutions sector;
• A keen eye for detail, autonomous and proactive;
• Demonstrates ability to independently resolve problems and provide practical solutions to management;
• Ability to build and maintain strong relationships with colleagues, partners, and members of management;
• Ability to work with various systems, tools and software simultaneously and quickly adapt to new tools and technologies;
• Desire to improve the efficiency of existing processes and contribute to maximizing revenues through the analysis and use of appropriate financial measurement instruments;
• Fluency in French and English (spoken and written), a major asset.

Candidates may be subject to skills and knowledge testing.

Background Check

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.

Diversity Statement

CBC/Radio-Canada is committed to being a leader in reflecting our country’s diversity. That’s because we can only create and tell the stories that connect Canadians, by having a workforce that mirrors the ever-changing makeup of our country. That’s 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 Canada’s 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 e-mail to [e-mail].

Code of Conduct and Conflict of Interest

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

Broadcast Centre 205 Wellington St. W., Toronto, Ontario, M5V 3G7

Number Of Openings

1

Work Schedule

Full time