Budget Analyst, Internal Reports – Finance

• Support month-end processes and key operational needs, including monthly revenue analysis and royalty payments
• Understand day-to-day and month-end closing processes to ensure data accuracy and support special projects
• Support budget planning by coordinating administrative activities with key stakeholders
• Perform in-depth data analyses and reconciliation
• Participate in optimizing and harmonizing operational month-end processes
• Support internal business clients with administrative needs
• Calculate and process producer royalties
• Act as the main financial liaison for producer contacts
• Perform other related tasks or projects as needed
• Report to the Senior Manager, Budgeting and Internal Reporting

• University degree in accounting or equivalent
• Between three to five years of relevant experience
• CPA accounting title or working towards the same is considered a strong asset
• Advanced skills in Microsoft Office suite (Excel, PowerPoint, Word)
• Practical experience with Power BIAbility to manipulate, analyze and interpret a large volume of data for non-finance stakeholders
• Keen eye for detail; autonomous and proactive
• Ability to independently resolve problems and provide practical solutions to management
• Ability to build and maintain strong relationships with colleagues, partners, and management
• Ability to work with various systems, tools and software simultaneously and quickly adapt to new tools and technologies
• Desire to improve process efficiency and contribute to maximizing revenues through financial measurement instruments
• Fluency in French and English, spoken and written, is a major asset
• Candidates may be subject to skills and knowledge testing
• Mandatory criminal record check for candidates advancing in the recruitment process
• English and French language requirement

Demonstrates expertise in financial analysis, budget planning, and operational support, with a strong focus on data accuracy and process optimization. Proficient in managing relationships with internal business clients and stakeholders while leveraging advanced analytical tools.

• CPA Accounting Title
• Advanced Microsoft Excel Skills
• Power BI Experience
• Data Analysis and Reconciliation
• Fluency in French and English

• Financial Analysis
• Budget Planning
• Data Reconciliation
• Revenue Analysis
• Royalty Calculation

• Attention to Detail
• Problem Solving
• Relationship Building
• Autonomy
• Proactivity

• University Degree in Accounting
• CPA Accounting Title or Working Towards

• Month-End Closing Processes
• Operational Support
• Financial Measurement Instruments
• Administrative Coordination

• Microsoft Office Suite
• Power BI