Senior Financial Analyst Budgeting Reporting

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.

• 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

• 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.