Senior Financial Analyst in financial consolidation and forecasting for French Services at CBC/Radio-Canada. Leading budgeting processes, financial analyses, and advising internal departments.
Responsibilities
Reporting to the Senior Manager, Budgeting & Internal Reporting, the Senior Financial Analyst serves as a key partner to French Services, Regional Media and various corporate support teams for financial consolidation.
Plan and co-ordinate financial consolidation and forecasting cycles for French Services.
Act as a financial adviser to a variety of departments, providing high-level support for planning, budgeting, management reporting and financial forecasting.
Conduct complex financial analyses, identifying budget variances, investigating root causes and recommending corrective actions in compliance with established accounting policies and practices.
Lead financial planning, budget development and forecasting, ensuring the production of all required reports.
Perform in-depth analyses of divisional activities, including reviewing budget variances, to propose and implement corrective actions that maintain budget integrity.
Co-ordinate all budgeting and financial forecasting consolidation activities across French Services.
Plan, co-ordinate and participate in all stages of the budgeting process in conjunction with managers.
Support and advise managers within assigned departments by making complex financial data understandable to non-experts.
Design and develop ad hoc reports and processes, while identifying opportunities to improve existing reporting frameworks.
Work closely with internal stakeholders across the French Services, English Services and Corporate Finance teams; Procurement; and Legal Services.
Interpret and apply corporate policies, standards, methods, collective agreements and generally accepted accounting principles.
Manage various ad hoc financial requests as they arise.
Requirements
University degree in accounting or equivalent.
Minimum five years’ relevant experience in accounting or a related field.
Professional accounting designation (CPA) or currently enrolled in a CPA certification program.
Advanced proficiency in Excel and the MS Office Suite.
Excellent organizational skills with the ability to manage multiple projects and competing priorities simultaneously.
Strong investigative and analytical mindset, with the ability to identify and implement strategies for process improvement.
Ability to establish clear priorities and reconcile diverse operational needs while ensuring compliance with budgets and reporting deadlines.
Excellent command of French (essential).
Experience with SAP, BW, TM1 or Oracle (nice-to-haves).
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