Position Title

Senior Analyst, Budgeting & Internal Reporting, English Services (Finance) (telework/hybrid)

Status of Employment

Contractee Long-Term (Fixed Term)

Location & Work Schedule

Primary Location: 1000, Rue Papineau, Montreal, Quebec, H2K 0C2

Work Schedule: Full time (hybrid)

Job Overview

Support the News Division, English Services as a Senior Analyst within the Finance Team. Responsible for cost tracking, budgeting, forecasting and reporting for News Programming.

Key Responsibilities

• Planning, budgeting, analysis, forecasting, and business reporting.
• Coordinate, track, control, authorize and reconcile expenditures.
• Prepare detailed analysis of business operations, including budget variances, and recommend actions.
• Develop and manage annual budgets with management.
• Prepare ad‑hoc and monthly financial reports for Senior Management.
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