Revenue Analytics and Reporting Analyst

2 weeks ago


Montréal, Canada CBCRadio-Canada Full time

Job Family Finance

Primary Location Montreal

Position Language Requirement Bilingual (English / French)

Language Skill Level (Reading) B

Language Skill Level (Writing) B

Language Skill Level (Speaking) B

Status of Employment Permanent

Work schedule(s) Full-time

**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.

**Please note that we are considering applicants from both Montreal and Toronto. This is a hybrid role.**

**Your role**

Media Solutions is looking for a dedicated Revenue Analytics and Reporting analyst, responsible for developing revenue reports, analyzing and forecasting CBC and industry revenue trends. Reporting to the Senior Manager, Revenue Reporting, the analyst will be a member of a growing Analytics function and will work at the intersection of technology, data and finance to support CBC sales teams across the country. The analyst will work to maintain current processes and reports while aiding in improvements.

**Activity**- Assist in revenue forecasting and developing reports for use in various special projects.-
- Support budget planning and target setting process by coordinating with key stakeholders and conducting in-depth data analysis.-
- Ensure data submissions and ingestion occur correctly and review weekly reports for errors and anomalies.-
- Support billing processes, and complete reconciliations.-
- Provide advice and guidance to Sales Managers in the interpretation of various studies and in the development of forecasts and targets.-
- Develop and maintain Cognos/PowerBI reports for internal and external users.-
- Provides ongoing support and responding to issues of functionality, resolving problems through instruction on using the system and/or liaison with technical staff.-
- Works closely with business process owners and users to maintain a detailed understanding of business processes, market standards and user needs.-
- Produces Cognos system documentation, training material and user guides.-
- Performs other related duties as required.-
- University degree preferred in Business Administration, Statistics, Business Analytics, Computer Science or related field.-
- Strong analytical background with understanding Sales systems to optimize data analysis.-
- Advanced knowledge of the Microsoft Office suite (Excel, Power BI, PowerPoint, Word) and practical experience of Power BI.-
- In-depth knowledge of Cognos Analytics and other programming languages such as SQL to extract and manipulate data, an asset.-
- Ability to manipulate, analyze and interpret large volumes of data for non-finance stakeholders in Sales and Marketing.-
- High attention to detail, independent and proactive.-
- Ability to independently solve problems and provide workable solutions to management.-
- Ability to build and maintain strong relationships with peers, partners and management, as well as translate non-technical business needs into technical requirements.-
- Ability to work with various systems simultaneously and quickly adapt to new tools and technologies.-
- Strong interest in learning new systems.-
- Ability to work effectively on multiple projects at different stages and with multiple priorities, never losing sight of the details.-
- Demonstrated initiative, creative problem solving techniques and ability to exercise good judgment when working with stakeholders and making decisions.-
- Desire to improve efficiencies and help drive sales through analysis and use of appropriate financial metrics.-
- Fluency in English and French (both spoken and written), a strong asset.- You are invited to consult and familiarize yourself with our Code of Conduct, which can be found on our corporate website. All employees must adhere to the Code as a condition of employment. We also invite you to take a look at our policy on conflicts of interest. 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.

Job Posting Date Mar 10, 2023, 2:46:41 PM

Unposting Date Mar 24, 2023, 10:59:00 PM



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