Senior Analyst, Budgeting and Internal Reporting (Finance) (Hybrid/Telework)
Core
Senior Analyst supporting the Digital Products & Innovation division by providing timely financial reports, rigorous analysis, and budget management.
Role type
Senior Finance Analyst (Budgeting & Internal Reporting)
Builds
Annual budgets, new financial reports, and improved reporting processes for the DP&I division.
Domain
Media & Broadcasting (Public Broadcaster)
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, business reporting, process improvement, GAAP application, Excel proficiency
Preferred skills
Workday, Oracle, CPA designation, French fluency
Responsibilities
Perform planning, budgeting, analysis, and forecasting; prepare detailed analysis of business operations and budget variances; develop and manage annual budgets; build new reports and processes; prepare ad hoc and monthly financial reports for management review.
Seniority
Senior, hands-on IC