Senior Financial Analyst, Programming (Finance) (English Services) (Telework / Hybrid)

CBC / Radio-Canada; Toronto; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A leading media company in Toronto seeks a Senior Financial Analyst for a hybrid work role. This position involves preparing financial reports, coordinating expenditures, and contributing to budgets. Candidates should have an accounting degree, advanced Excel skills, and 3+ years of experience in finance. Commitment to diversity and inclusion is emphasized.

Qualifications

• 3+ years of experience in related financial roles.
• Proven ability to work independently and in a team.
• Familiarity with program rights in television is appreciated.

Responsibilities

• Prepare and maintain financial reports.
• Coordinate and reconcile program expenditures.
• Build new financial reports as needed.

Skills

Advanced proficiency in Excel

Investigative skills

Analytical skills

Organizational skills

Communication skills

Education

Accounting Diploma or Degree

Active Student of CPA Accounting program

Tools

SAP

TM1

PowerPivot

PowerQuery

Job description

Overview

Position Title : Senior Financial Analyst Programming (Finance) (English Services) (Telework / Hybrid)

Status of Employment : Permanent

Position Language Requirement : Language Skills :

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.

Unposting Date : 59 PM

This role is a hybrid work arrangement. Work schedule to be discussed with the hiring Manager according to the guidelines defined by the department.

Your role

Reporting to the Senior Manager Budgeting & Internal Reporting you will be responsible for providing timely reports and rigorous financial analyses for Programming for the English Network. 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 the Programming department.

Key Responsibilities

• Prepare and maintain monthly quarterly and annual Financial Reporting packages.
• Coordinate track control and reconcile program expenditures.
• Maintain production telecast for Programming while ensuring costs are being recorded in SAP accordingly.
• Prepare monthly journal entries including accruals reclasses and program rights amortization expense.
• Assist with preparation management and detailed analysis of Programming budgets & forecasts including month end close support.
• Review monthly cash flow requirements and future monthly estimates in line with production slate and schedules.
• Interpret and enforce policies standards methods and recognized accounting practices.
• Build new reports and develop processes on an ad-hoc basis while identifying opportunities to improve existing reporting.
• Set up and maintenance of Programming projects in SAP.
• Position requires an individual capable of handling multiple priorities and demands. Incumbent must exercise sound judgment take initiative and focus on tasks. Position also requires the ability to evaluate problems and propose effective viable solutions.
• All other tasks assignments duties or projects as required by the immediate supervisor.

Qualifications

• 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 Excel and other MS Office applications is required.
• SAP TM1 FMT PowerPivot and PowerQuery experience is an asset.
• Self-starter and team-player 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.
• Previous experience / knowledge of program rights in television is an asset.
• Candidates may be subject to skills and knowledge testing.

Additional Information

• 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 / Radio-Canada is committed to diversity and inclusion. If you have accommodation needs please inform us as soon as possible by sending an email to the appropriate contact.
• You are invited to consult and familiarize yourself with our Code of Conduct which can be found on our corporate website.
• Primary Location : Broadcast Centre 205 Wellington St. W. Toronto Ontario M5V 3G7
• Number of Openings : 1
• Employment Type : Full-Time
• Experience : Senior IC