Financial Analyst, Budgeting and Internal Reporting

1 week ago

Montréal, Canada CBCRadio-Canada Full time

Position Title:
Financial Analyst, Budgeting and Internal Reporting (Finances) (Telework/Hybrid)

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

Position Language Requirement:
French

Language Skills:
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:
2025-01-15 11:59 PM

This is a hybrid position with a mix of in-office and remote work. Work arrangements will be discussed with hiring managers per departmental guidelines.

Your role

Assist in managing financial resources for French Services’ Regional division. Ensure the implementation of all business tools enabling departments to plan and manage their resource envelope effectively. Work with the Controller to provide administrative and financial support to French Services station managers for Quebec’s regions. Ensure accuracy and completeness of data between the various systems required for the department’s financial management.

The person will be able to work from our offices in Montreal, Québec or Ottawa.

Responsibilities:

- Prepare management reports to assess the budget performance of the relevant departments.
- Authorize credit transfers and ensure they are properly charged.
- Ensure that reports, tables, graphics, and statistics are prepared, and comment on results.
- Conduct the required research and analyses.
- Assist in developing and preparing monthly and yearly budget forecasts.
- Assist in auditing, recording and reconciling the revised annual budget for the relevant departments.
- Interpret and enforce policies, standards, methods and recognized accounting practices.
- Support planning of the department’s year-end activities and keep in constant touch with managers to ensure that deadlines are met.
- Verify departmental forecasts. Ensure that operations run smoothly, and that all items are properly recorded so that expenditures on the books accurately reflect reality.
- Prepare accounting entries for approval.
- Participate in the development and automation of certain reports to support the teams, and provide the technical know-how to ensure their completion.
- Print out and distribute all financial reports.
- Establish and maintain document filing and computer systems for administrative and financial matters.
- University degree in accounting or the equivalent
- Two or more years’ relevant experience
- Knowledge of SAP and SAP BW
- Excellent interpersonal skills and experience at dealing with clients/users at all level - individually and in groups
- Ability to collaborate with colleagues across the Corporation
- Ability to work independently, but equally well in a team environment
- 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

step will be asked to complete a background check. This includes:
- A mandatory Criminal record check.- Other background checks may be conducted based on the operational requirements of the position.

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

Diversity and Inclusion section


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.

Primary Location:
1000, Rue Papineau, Montreal, Quebec, H2K 0C2

Number of Openings:
1

Work Schedule:
Full time

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