Radio-Canada — Канаданың ұлттық қоғамдық хабар таратушысы әрі елдегі ең ірі мәдениет мекемелерінің бірі. Оның медиа және телекоммуникация саласындағы қызметі радио мен теледидар қызметтерінің кең ауқымын, сондай-ақ бағдарламаларын бүкіл елдегі канадалықтарға қолжетімді ететін интернет және спутниктік ұсыныстарды қамтиды. Ұйым қоғамдық медиа, хабар тарату, цифрлық қызметтер және оларға қатысты коммуникациялық технологиялар бағыттарында жұмыс істейтін командаларды біріктіреді.
Budgeting and Internal Reporting Analyst
Support CBC/Radio-Canada’s sales finance team with budgets, revenue analysis, forecasting, and internal reporting. This hybrid position is based in Toronto or Montréal.
Сипаттама
- Support month-end operations through revenue analysis, partner performance tracking, and financial forecasting.
- Report to the Lead Analyst for Budgeting and Internal Reporting.
- Maintain day-to-day and month-end closing processes, safeguard data accuracy, and assist with special projects.
- Coordinate budget planning with stakeholders, including administrative tasks, detailed analysis, and reconciliations.
- Help improve and align operational month-end processes.
- Provide administrative support to internal business clients.
- Prepare and manage partner revenue-sharing reports and act as the primary financial contact.
- Take on other related duties and projects as required.
- Collaborate with the finance team supporting CBC/Radio-Canada sales and content marketing strategies.
Талаптар
- University degree in accounting or an equivalent qualification.
- Three to five years of relevant experience.
- A CPA designation or progress toward one is considered a strong asset.
- Advanced proficiency in Microsoft Office, including Excel, PowerPoint, and Word.
- Practical experience using Power BI.
- Ability to work with large data volumes, analyze and interpret them, and explain findings to non-finance stakeholders in the Media Solutions sector.
- Strong attention to detail, with an autonomous and proactive approach.
- Ability to solve problems independently and offer practical solutions to management.
- Ability to build and sustain productive relationships with colleagues, partners, and management.
- Ability to use multiple systems, tools, and software concurrently and adapt quickly to new technologies.
- Interest in improving process efficiency and helping maximize revenue through sound financial measurement.
- Fluency in spoken and written French and English is a major asset.
- Candidates may be asked to complete skills and knowledge assessments.
- Successful candidates must pass a criminal record check and any other operationally required background checks.
- Employment is conditional on compliance with CBC/Radio-Canada’s Code of Conduct and conflict-of-interest policy.
Артықшылықтар
- Permanent position.
- Hybrid work arrangement.
- Equal opportunity employer with an inclusive workplace.
- Accommodation is available during recruitment.
- Background checks apply to candidates who advance in the process.