Analyst, Budgeting and Internal Reports, Finance

Posted 2 weeks ago

Apply Now

Resume Score

Check how well your resume matches this job before you apply.

Sign in to check score

About the role

  • Finance analyst supporting CBC/Radio-Canada’s budgeting, month-end reporting, revenue analysis, and producer royalty processing. Hybrid Toronto role partnering with sales and content marketing teams.

Responsibilities

  • Support month-end processes and key operational needs, including monthly revenue analysis and royalty payments
  • Understand 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
  • Perform in-depth data analyses and reconciliation
  • Participate in optimizing and harmonizing operational month-end processes
  • Support internal business clients with administrative needs
  • Calculate and process producer royalties
  • Act as the main financial liaison for producer contacts
  • Perform other related tasks or projects as needed
  • Report to the Senior Manager, Budgeting and Internal Reporting
  • Work with the Media Solutions Finance team supporting CBC/Radio-Canada’s sales department and content marketing strategies

Requirements

  • 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 Microsoft Office suite (Excel, PowerPoint, Word)
  • Practical experience with Power BI
  • Ability to manipulate, analyze and interpret a large volume of data for non-finance stakeholders
  • Keen eye for detail; autonomous and proactive
  • Ability to independently resolve problems and provide practical solutions to management
  • Ability to build and maintain strong relationships with colleagues, partners, and management
  • Ability to work with various systems, tools and software simultaneously and quickly adapt to new tools and technologies
  • Desire to improve process efficiency and contribute to maximizing revenues through appropriate financial measurement instruments
  • Fluency in French and English, spoken and written, a major asset
  • Candidates may be subject to skills and knowledge testing
  • Mandatory criminal record check for candidates advancing in the recruitment process

Benefits

  • Hybrid work arrangement
  • One-year contract
  • Equal opportunity and inclusive workplace
  • Accommodation support during the recruitment process
  • Criminal record check and other background checks as applicable

Job type

Contract

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

HybridTorontoCanada

Report this job

Found something wrong with the page? Please let us know by submitting a report below.