Analyste BI chez CAA - Québec, créant rapports et tableaux de bord. Transformant les données en recommandations pour soutenir les décisions et opérations.
RA
Senior Financial Analyst, Budgeting, Internal Reporting, Financial Consolidation, Regional Media
Posted 3 months ago
About the role
- 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).
- Proficiency in English (nice-to-haves).
Benefits
- Telework/Hybrid
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Report this job
Found something wrong with the page? Please let us know by submitting a report below.
Data Analyst delivering financial and business reporting for Torys law firm. Building dashboards, validating data, and providing insights to lawyers and internal stakeholders.
Business Intelligence Specialist leading Power BI dashboards, data visualization, and reporting governance for TD, a global financial institution. Delivering trusted insights across business units.
Senior Fund Analyst overseeing fund accounting, NAV valuation, audits, and financial reporting at Bank of Montreal. Fully remote role supporting accurate regulatory and management reporting.
Business Intelligence Manager leading Power BI and Databricks analytics for Apotex, a Canadian pharmaceutical company. Championing AI use cases, automation, and data - driven decision - making.
EC
Analyste principal(e) migrant et modernisant les rapports Cognos vers Power BI/Fabric chez EDC, organisme canadien de financement du commerce. Conception de rapports, validation des données et soutien au déploiement.
EC
Senior Reporting Analyst modernizing Export Development Canada’s Cognos reporting ecosystem into Power BI/Fabric. Building governed reports and semantic models for trusted business decisions.
Financial Reporting Analyst supporting Finning Canada’s receivables analytics, forecasting, and reporting. Improving financial systems, KPIs, governance, and automation for business decision - making.
Business Intelligence Student analyzing data and building dashboards for Bird Construction. Supporting KPI monitoring, data validation, and data - driven recommendations during an 8 - month co - op.
Business Intelligence intern developing dashboards, reports, and data visualizations for TD, a global financial institution. Applying Azure, SQL, Tableau, Power BI, and Python to banking analytics.