Senior Analyst, Finance (English Services) (Telework/Hybrid)

Senior Analyst, Finance (English Services) (Telework/Hybrid)

Permanent, full time – hybrid work arrangement.

Location: 181 Queen Street, Ottawa, Ontario, K1P 1K9.

This role supports the News Division’s Finance Team, working with operational leaders and reporting to the Senior Manager, Finance. The Senior Analyst is responsible for managing financial aspects of news programming, including cost tracking, budgeting, forecasting, analysis and reporting.

Key Responsibilities

• Planning, budgeting, analysis, forecasting, and business reporting.
• Coordinating, tracking, controlling, authorizing and reconciling expenditures.
• Preparing detailed analysis of business operations, including budget variances, recommending and implementing courses of action to maintain budget integrity.
• Developing and managing annual budgets in collaboration with management.
• Preparing ad-hoc and monthly financial reports for ...