Lead budgeting and internal reporting for CBC/Radio-Canada’s Digital Products & Innovation division in a hybrid Montreal finance role. Apply advanced Excel and French fluency daily.
As Senior Analyst, Budgeting and Internal Reporting, you will support DP&I; with timely reports, rigorous financial analysis, and research. You will examine financial and non-financial data, improve existing processes, and create reporting for departmental needs. The position is permanent and full time.
Key Responsibilities:
- Perform planning, budgeting, forecasting, analysis, and business reporting
- Analyze operations, explain budget variances, and recommend corrective actions
- Develop annual budgets collaboratively with management
- Build reports and improve existing reporting processes
- Prepare monthly and ad hoc reports for management decisions
Requirements:
- University degree in accounting or equivalent
- At least three years of relevant accounting experience
- Advanced Excel and Microsoft Office Suite proficiency
- French fluency; English fluency is a major asset
- CPA designation or enrollment is an asset
Bring financial analysis, budget management, reporting, and bilingual communication skills to CBC/Radio-Canada’s Montreal finance team.