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
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