Hybrid Finance Analyst – Budgeting & Internal Reporting

CBC/Radio-Canada; Toronto; Hybride; CAD 65 000 - 90 000; Plein temps

Résumé du poste

CBC/Radio-Canada seeks an Analyst, Budgeting and Internal Reporting to support month-end processes, revenue analysis and forecasting. Hybrid/telework arrangement with potential Toronto or Montréal base.

Reporting to the Lead Analyst, you will join a finance team serving the sales and content marketing functions, contributing to efficiency through data-driven insights and cross-functional collaboration.

Qualifications

• 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.

Responsabilités

• Understand day-to-day and month-end closing processes to ensure data accuracy
• Support budget planning with stakeholders and perform data analyses
• Help optimize and harmonize month-end processes
• Assist internal clients with administrative needs
• Calculate, process and manage revenue-sharing reports with partners
• Perform other related tasks or projects as needed

Connaissances

Advanced Excel

Power BI

Financial analysis

Data interpretation

Attention to detail

Communication

Relationship building

Self-motivated

Multi-system proficiency

Formation

University degree in accounting or equivalent

CPA credential or in-progress

Outils

Excel

PowerPoint

Word

Description du poste

CBC/Radio-Canada seeks an Analyst, Budgeting and Internal Reporting to support month-end processes, revenue analysis and forecasting. Hybrid/telework arrangement with potential Toronto or Montréal base.

Reporting to the Lead Analyst, you will join a finance team serving the sales and content marketing functions, contributing to efficiency through data-driven insights and cross-functional collaboration.