Job Description

Job Title: Financial Analyst


  • Reviewing network contracts and conducting financial analysis of all proposed changes to contracts and provide recommendations
  • Maintaining and updating the affiliate distribution model
  • Preparing monthly affiliate, copyright, and tariff payments
  • Staying abreast of regulatory changes impacting channel line up and copyright and tariff payments
  • Participating in the annual budgeting process
  • Maintaining and updating the budget model
  • Responsible for working with marketing in forecasting sales and preparing the distribution expense budget
  • Preparing month end variance analysis of revenues and distribution costs
  • Preparing monthly revenue completeness analysis
  • Identifying trends and recommends actions to management
  • Preparing month end reconciliations and annual CRTC returns
  • Managing the inventory count process
  • Preparing, investigating, and analyzing inventory variances
  • Identifying trends and recommends actions to management
  • Maintaining interface from billing system to general ledger
  • Creating ad hoc reports and preparing analyses for management

Required Qualifications:

  • Diploma or Degree with a major in Accounting
  • A CPA designation
  • Five to seven years of experience
  • Advanced experience in Excel and experience with database management
  • Experience in AccPac, Crystal and Lotus Approach
  • Strong organizational skills, strong attention to detail, and the ability to multi task efficiently

Preferred Qualifications:

  • Experience in the AS400
  • Experience working in the Telecommunications Industry

QBH#: 2156

Application Instructions

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