Analyst, Budgeting and Internal Reports, Finance

Radio-Canada

. Support month-end processes and key operational needs, including monthly revenue analysis and royalty payments .

Posted 9/15/2026contractToronto • CanadaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong financial analysis and reporting capabilities, with advanced proficiency in Microsoft Office and Power BI. Proven ability to manage month-end processes, support budgeting activities, and build relationships with stakeholders while ensuring data accuracy and operational efficiency.

Highest-signal resume keywords

Financial AnalysisMonth-End Closing ProcessesMicrosoft ExcelPower BICPA Accounting Title

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingData AnalysisBudget PlanningRoyalty CalculationData Reconciliation

Soft Skills

Problem SolvingAttention to DetailRelationship BuildingAutonomyProactivity

Tools & Technologies

Microsoft Office SuitePower BI

Certifications & Qualifications

University Degree in AccountingCPA Accounting Title

Industry Keywords

Revenue AnalysisOperational EfficiencyFinancial Measurement InstrumentsMedia Solutions FinanceCBC/Radio-Canada

About the role

Key responsibilities & impact

Support month-end processes and key operational needs, including monthly revenue analysis and royalty payments
Understand existing 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
Work with the Media Solutions Finance team supporting CBC/Radio-Canada’s sales department and content marketing strategies

Requirements

What you’ll need

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 BI
Ability 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 appropriate financial measurement instruments
Fluency in French and English, spoken and written, a major asset
Candidates may be subject to skills and knowledge testing
Mandatory criminal record check for candidates advancing in the recruitment process

Benefits

Comp & perks

Hybrid work arrangement
One-year contract
Equal opportunity and inclusive workplace
Accommodation support during the recruitment process
Criminal record check and other background checks as applicable