Position Title:
Senior Financial Analyst, Budgeting & Internal Reporting (Financial Consolidation & Regional Media) (French Services) (Telework/Hybrid)
Status of Employment:
Permanent
Position Language Requirement:
English, French
Language Skills:
English (Reading), English (Speaking), English (Writing), 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:
2026-07-17 11:59 PM
This role is a hybrid work arrangement. Work schedule to be discussed with the Hiring Manager according to the guidelines defined by the department.
Role:
Reporting to the Senior Manager, Budgeting & Internal Reporting, the Senior Financial Analyst serves as a key partner to French Services, Regional Media and various corporate support teams for financial consolidation. In this role, you will plan and co-ordinate financial consolidation and forecasting cycles for French Services. You will also act as a financial adviser to a variety of departments, providing high-level support for planning, budgeting, management reporting and financial forecasting. You will be responsible for conducting complex financial analyses, identifying budget variances, investigating root causes and recommending corrective actions in compliance with established accounting policies and practices.
Key Responsibilities:
- Lead financial planning, budget development and forecasting, ensuring the production of all required reports.
- Perform in-depth analyses of divisional activities, including reviewing budget variances, to propose and implement corrective actions that maintain budget integrity.
- Co-ordinate all budgeting and financial forecasting consolidation activities across French Services.
- Plan, co-ordinate and participate in all stages of the budgeting process in conjunction with managers.
- Support and advise managers within assigned departments (Diversity & Inclusion, Business & Rights, Strategic Intelligence and Regional Media) by making complex financial data understandable to non-experts.
- Design and develop ad hoc reports and p