Hybrid Analyst, Budgeting and Internal Reporting – Finance

Posted 4 weeks ago

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About the role

  • Analyst providing operational finance support for CBC/Radio-Canada's finance team in a hybrid work arrangement. Responsible for financial aspects like budgeting and reporting.

Responsibilities

  • Prepare both standard and non-standard freelance contracts and renewals in Livelink in accordance with the various collective agreements (including CMG, unaffiliated, WGC, ACTRA, CFM).
  • Prepare, coordinate, track, and reconcile expenditures.
  • Provide support and guidance with purchasing, e-plaza ordering, and employee reimbursements.
  • Prepare and track budgets/cost estimates for special projects and programming initiatives.
  • Prepare ad-hoc labour and monthly financial reports for review by Senior Manager, and for discussion with Managing Editors.
  • Prepare month-end labour accruals for staff OT & TOIL and casual timecards.
  • Assist with month end and year end closing procedures.
  • Perform other related duties as required.

Requirements

  • Accounting Diploma or Degree and/or relevant experience is required.
  • At least 3 years of progressively responsible related experience.
  • Self-motivated and able to work with minimal supervision.
  • Excellent organizational skills and ability to multitask.
  • Excellent problem-solving skills and decision-making capabilities.
  • Ability to set priorities and balance competing business needs within budgetary restrictions and reporting deadlines.
  • Business partnering approach.
  • An open and direct communication style, good listening skills.
  • Strong written and verbal communication skills.
  • Experience working in a diverse and inclusive environment.

Benefits

  • Flexible work arrangements
  • Diversity and Inclusion programs
  • Professional development opportunities

Job title

Analyst, Budgeting and Internal Reporting – Finance

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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