Senior Manager, Virtual Site

1 week ago

Ottawa, Ontario, Canada CBCRadio-Canada Full time

Position Title:
Senior Manager, Consolidation and Internal Reporting (Finance) (Telework/Hybrid)

Contractee Long-Term (Fixed Term)

Position Language Requirement:
English, French

Language Skills:
English (Reading), English (Speaking), English (Writing), French (Reading), French (Speaking), French (Writing)

At CBC/Radio-Canada, we create content that informs, entertains and connects Canadians on multiple platforms.

Whether it be in front of the camera, on air, online or behind the scenes, you would be joining a team that thrives on making connections and telling stories that are important to Canadians.

This role offers the possibility of full-time telework. CBC/Radio-Canada is looking for a Senior Manager in its Budgeting and Internal Reporting Finance team.

The ideal candidate has extensive experience in Financial Planning & Analysis and data analytics, with a strong aptitude to develop, and implement value add reporting processes and control improvements.

This position requires an individual with a superior ability to balance multiple projects and prioritize competing business needs while delivering consistently high quality and timely work.

This is a contract position for 2-years.

Reporting to the Director, Finance, the Senior Finance Manager will be responsible for the Corporation's consolidated forecasting & analysis, budgeting and internal reporting processes, including:

Developing and producing consolidated financial reports including consolidated budgetary planning, monitoring and forecasting, and presentations to Senior Executives and the Board of Directors.

Building financial models and analyses to support timely management of the Corporation's financial resources, and/or strategic initiatives.

Developing and maintaining other key financial documents to support government relations, the President's office, regulatory reporting and other ad-hoc initiatives.

Coordinating the collection of financial information and vetting process for Finance response to the Access to Information requests.

Building and implementing an efficient process within the Budgeting and Internal Reporting Finance team to optimize use of archiving tools through a standard approach to organizing the information saved, thereby facilitating the access to it.

Recommending, developing and promoting effective reporting and analytical standards through continuous automation, process and control improvements.

Coaching, and supervising Senior Financial Analyst to achieve team plans and priorities as well as organizational goals and objectives.

All other tasks, assignments, duties or projects as required by the Director, Finance.
Support transformation agenda and facilitate key changes to continuously improve operational performance. Professional accounting designation such as CPA (CA, CMA, CGA) or US CPA. At least five years' experience in large financial management environments with broadcasting or related industry experience.

Ability and skills to make recommendations and provide analytical insight and interpretation of complex financial data to senior management in a clear and concise manner.

At least 2 years of experience managing people.

University degree in Business, preferably in Business Administration or Commerce, plus five years of related work experience and in-depth expertise in financial planning & analysis, consolidation reporting, and/or data analytics.

Ability to roll-up sleeves and work with team members in a hands-on management capacity.
Ability to work on multiple tasks at any one time while maintaining high quality standards.
Initiative to explore new techniques and new ideas to satisfy internal client requirements.
Excellent written and oral communication skills, technical writing skills and change management skills.
Bilingualism (English and French) is required.

Superior skills in Excel and proficiency in MS Office, and Adobe software are required, with extensive experience developing models.

High level of computer proficiency, and full working knowledge of Google Suite (Google Sheets).

Strong knowledge of SAP/BW, Cognos TM1, and different ERPs, or advanced experience in business planning platforms, are an asset.

If this sounds interesting, please click on ''Apply online''. Candidates may be subject to skills and knowledge testing.

Candidates may be subject to skills and knowledge testing.

CBC/Radio-Canada is committed to being a leader in reflecting our country's diversity. For more information, visit the of our website.

If you have accommodation needs at this stage of the recruitment process, please inform us as soon as possible by sending an e-mail to .

We also invite you to take a look at our policy on

Work Schedule:
Full time
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