Senior Manager, Consolidation and Internal Reporting

2 weeks ago

Ottawa, Ontario, Canada CBCRadio-Canada Full time
Position Title: Senior Manager, Consolidation and Internal Reporting (Finance) (Telework/Hybrid)

Status of Employment: Contractee Long-Term (Fixed Term)

Position Language Requirement: English, French

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

Work at CBC/Radio-Canada

At CBC/Radio-Canada, we create content that informs, entertains and connects Canadians on multiple platforms. Our successes and accomplishments are driven by embodying and upholding values, which include creativity, integrity, inclusiveness and relevance.

Do you think you have the ability and drive to keep up with this exciting, ever-changing industry? 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.

Unposting Date: :59 PM

This role offers the possibility of full-time telework. Work schedule to be discussed with Hiring Manager according to the guidelines defined by the department.

Your role

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.

Primary Location: Based in Ottawa.

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.
  • Creating reports involving financial metrics to support the annual target setting process for KPIs including routine tracking and reporting of progress to internal & external stakeholders.
  • 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.
We are looking for a candidate with the following:
  • Leadership Expectations: Participate in a culture of collaboration, consideration and communication with colleagues. Support transformation agenda and facilitate key changes to continuously improve operational performance. Be receptive to new ideas and change. Recognize and be what is needed to your colleagues, team, and leaders.
  • 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.
  • Excellent interpersonal skills and experience at dealing with clients/users at all level – individually and in groups.
  • Excellent quantitative and analytical skills. High attention to detail is critical for this role.
  • Ability to roll-up sleeves and work with team members in a hands-on management capacity.
  • Ability to solve problems creatively and think critically in the development of solutions.
  • 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''. We thank all applicants for their interest, but only candidates selected for an interview will be contacted.
Candidates may be subject to skills and knowledge testing.

Candidates may be subject to skills and knowledge testing.

We thank all applicants for their interest, but only candidates selected for an interview will be contacted.

CBC/Radio-Canada is committed to being a leader in reflecting our country's diversity. That's because we can only create and tell the stories that connect Canadians, by having a workforce that mirrors the ever-changing makeup of our country. That's why we, as an employer, value equal opportunity and nurture an inclusive workplace where our individual differences are not only recognized and valued, but also extend to and pervade all the services we provide as Canada's public broadcaster. 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 .

You are invited to consult and familiarize yourself with our Code of Conduct, which can be found on our . All employees must adhere to the Code as a condition of employment. We also invite you to take a look at our policy on . In the event that you become an employee, it will be important to inform us, as quickly as possible, of any situation that, because of your hiring, constitutes or could appear to constitute a conflict of interest.

Primary Location: 181 Queen Street, Ottawa, Ontario, K1P 1K9

Number of Openings: 1

Work Schedule: Full time
#J-18808-Ljbffr

  • Senior Manager, Consolidation and Internal Reporting

    2 weeks ago

    Ottawa, Ontario, Canada Radio Canada International Full time

    Senior Manager, Consolidation and Internal Reporting (Finance) (Telework/Hybrid) page is loaded Senior Manager, Consolidation and Internal Reporting (Finance) (Telework/Hybrid) Apply locations Ottawa, ON time type Full time posted on Posted 5 Days Ago job requisition id JR Position Title: Senior Manager, Consolidation and Internal Reporting (Finance)...

  • Senior Manager, Consolidation and Internal Reporting

    2 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Position Title: Senior Manager, Consolidation and Internal Reporting (Finance) (Telework/Hybrid)Status of Employment: Contractee Long-Term (Fixed Term)Position Language Requirement: English, French Language Skills: English (Reading), English (Speaking), English (Writing), French (Reading), Fren

  • Senior Financial Consolidation and Onestream Administrator

    2 weeks ago

    Ottawa, Ontario, Canada Minto Group Full time

    SENIOR FINANCIAL CONSOLIDATION AND ONESTREAM ADMINISTRSTOR Location: Ottawa, Ontario (Hybrid) Build your future at Minto At Minto, our mission to building thriving communities starts with our first community - our employees. We are proud to have been named one of Canada's Best Managed Companies in 2024, a testament to our nearly 70-year legacy and...

  • Senior Financial Consolidation and Onestream Administrator

    2 weeks ago

    Ottawa, Ontario, Canada Minto Group Full time

    SENIOR FINANCIAL CONSOLIDATION AND ONESTREAM ADMINISTRSTOR Location: Ottawa, Ontario (Hybrid) Build your future at Minto At Minto, our mission to building thriving communities starts with our first community - our employees. We are proud to have been named one of Canada's Best Managed Companies in 2024, a testament to our nearly 70-year legacy and...

  • Senior Manager, Virtual Site

    2 weeks 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,...

  • Court Reporter

    2 weeks ago

    Ottawa, Ontario, Canada Catana Reporting Services Full time

    SummaryCurrently Seeking Individuals looking for part time work.Catana Reporting Services is currently seeking a confident individual with a high level of proficiency in English/French, strong communication, listening and concentration skills. And having the ability to work quickly and accurately are essential. Traditional shorthand skills and an interest in...

  • Senior Analyst, Budgeting and Internal Reporting

    2 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Position Title: Senior Analyst, Budgeting and Internal Reporting (Finance) (Hybrid) Status of Employment: Contractee Long-Term (Fixed Term) Position Language Requirement: Language Skills: Work at CBC/Radio-Canada At CBC/Radio-Canada, we create content that informs, entertains and connects Canadians on multiple platforms. Our successes and...

  • Senior Specialist, Financial Reporting

    2 weeks ago

    Ottawa, Ontario, Canada CMHC Full time

    Job Requisition ID: 10093 Position Status: Temporary Full Time Position Type: Hybrid Office Location: Ottawa (ON) Travel Requirement: Travel not required Language Designation: English Essential Language Skill Levels (Read/Write/Speak): ZZZ Salary: Our salaries generally range from $ to $ and are based on qualifications and experience....

  • Senior Manager, Monitoring and Reporting

    2 weeks ago

    Ottawa, Ontario, Canada CMHC - SCHL Full time

    Job Requisition ID: 10197 Position Status: Permanent Full Time Position Type: Hybrid Office Location: Ottawa (ON); Calgary (AB); Halifax (NS); Montreal (QC); Toronto (ON); Vancouver (BC)Travel Requirement: Travel not required Language Designation: Bilingual Language Skill Levels (Read/Write/Speak): CBC Salary: Our salaries generally range from $ to $ and...

  • Senior Specialist, Financial Reporting

    2 weeks ago

    Ottawa, Ontario, Canada CMHC - SCHL Full time

    Job Requisition ID: 10093 Position Status: Temporary Full Time Position Type: Hybrid Office Location: Montreal (QC); Calgary (AB); Halifax (NS); Ottawa (ON); Toronto (ON); Vancouver (BC)Travel Requirement: Travel not required Language Designation: English Essential Language Skill Levels (Read/Write/Speak): ZZZ Salary: Our salaries generally range from $ to...

  • Senior Project Planning Specialist

    2 weeks ago

    Ottawa, Ontario, Canada Canada Mortgage and Housing Corporation Full time

    Temporary Full Time Office Location: Ottawa (ON)Language Designation: English Essential Language Skill Levels (Read/Write/Speak): ZZZ We lean in with courage, band together as a community and try new things to make a lasting impact on housing from coast to coast to coast.Here's what you get when you're a contract employee: ~Annual individual performance...

  • Senior Manager, Corporate FP&A

    2 weeks ago

    Ottawa, Ontario, Canada Mitel Networks Full time

    By providing any personal data to Mitel (including sensitive personal data) through this website or email addresses provided on this website, you consent to Mitel's processing and use of your personal data for recruitment purposes and the transfer of your data within Mitel and/or to third parties throughout the world as necessary to process your job...

  • Senior Business Management Analyst

    2 weeks ago

    Ottawa, Ontario, Canada S I Systems Full time

    Senior Business Analyst to assist with identification of technical requirements for MyGCPay and AI applications Our valued public sector client requires the services of a Reliability cleared Senior (8+ years) Business Analyst to assist with identification of technical requirements for MyGCPay and AI applications. The Enterprise Project Management sectors...

  • Senior Internal Audit Officer

    2 weeks ago

    Ottawa, Ontario, Canada English Schools Foundation Full time

    The position reports to the Assistant Internal Audit Manager and is one of the main team members of the Internal Audit team. It is expected that the candidate could lead and perform internal audit projects independently. Job Description Assist in the establishment of the ESF annual internal audit planPerform audit fieldwork and audit procedures to verify the...

  • Corporate Controller

    2 weeks ago

    Ottawa, Ontario, Canada NAV Canada Full time

    Job Posting TitleCorporate ControllerJob CategoryFIN ManagementLanguage RequirementsBilingual / BilinguePosting End DateJob GradeL3Pay RangeCommensurate with Experience / Selon l'expérienceJob SummaryThe Corporate Controller's Group is responsible for corporate reporting including the month end close cycle, consolidated internal and external financial...

  • Senior Analyst, Financial Planning and Analysis

    2 weeks ago

    Ottawa, Ontario, Canada Nutrition International Full time

    About the role The Senior Analyst, Financial Planning and Analysis works closely with the Senior Manager, FP&A and plays a crucial role in financial management and strategic planning of the organization. This position contributes to the overall financial success of the organization by conducting comprehensive financial analysis, creating financial...

  • Manager, Financial Planning, Analysis and Reporting

    2 weeks ago

    Ottawa, Ontario, Canada Ottawa Community Housing Full time

    POSITION SCOPEThe Manager, Financial Planning, Analysis, and Reporting reports to the Senior Manager, Finance and Accounting, and leads the organization's financial planning, reporting, and analysis function, including oversight of budgets and forecasts that support business decisions aligned to OCH's goals and objectives.SUMMARY OF DUTIES AND...

  • Senior Manager/Manager FP&A

    2 weeks ago

    Ottawa, Ontario, Canada Mitel Full time

    At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. If this is not the right opportunity for you, you can also sign up for Job Alerts by creating an account. This position is part of the Corporate Financial Planning & Analysis team providing finance management and support to the...

  • Senior Specialist, Internal Control

    1 week ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Position Title:Senior Specialist, Internal Control (Finance) (Telework/Hybrid)Status of Employment:PermanentPosition Language Requirement:English, FrenchLanguage Skills:English (Reading), English (Speaking), English (Writing), French (Reading), French (Speaking), French (Writing)Work at CBC/Radio-CanadaAt CBC/Radio-Canada, we create content that informs,...

  • Senior Financial Analyst, Accounting

    2 weeks ago

    Ottawa, Ontario, Canada Canadian Broadcasting Corporation Full time

    Position Title: Senior Financial Analyst, Accounting & External Reporting (Finance) - HybridStatus of Employment:PermanentPosition Language Requirement:English, FrenchLanguage Skills:English (Reading), English (Speaking), English (Writing), French (Reading), French (Speaking), French (Writing)Work at CBC/Radio-CanadaAt CBC/Radio-Canada, we create content...