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Manager, Financial Planning & Analysis
Bell Media
Toronto, , Canada
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Bell is a truly Canadian company with over 136 years of success. We are defined by the passion of our team members and their belief in our company’s vast potential.
To ensure we continue to be recognized as Canada’s leading communications company, we’re committed to finding and developing the next generation of leaders. This means creating best-in-class career and development opportunities for our employees.
If you’re passionate, driven and find yourself seeking interesting work, new challenges and continuous learning opportunities, then we want you to join our team.
Bell Media is Canada's premier multimedia company with leading assets in television, radio and digital media, including CTV — Canada's #1 television network, and the country's most-watched specialty channels. It is a critical component of Bell’s commitment to leverage strategic investments in broadband networks to offer Canadians the best available content on any of the four screens they choose: television, smartphone, tablet and computer.
The following is a job opportunity with Dome Productions, a division of Bell Media, located in the Rogers Centre in downtown Toronto.
Would you love the opportunity to work for Dome Productions, Canada’s premiere remote production facility provider to the broadcast and production world
Do you enjoy Financial Planning & Analysis?
Are you looking for an opportunity to demonstrate your knowledge and skill?
Are you excited by the opportunity to grow your career with one of Canada’s most recognized brands where you will be surrounded by other experts in their field?
If you answered "yes" enthusiastically to these questions, we have a challenging career opportunity for you!
The role:
Located in the Rogers Centre in downtown Toronto, Dome Productions is Canada’s premiere remote production facility provider to the broadcast and production world. Dome has a fleet (18) of television production mobiles that it deploys all across North America facilitating live sporting events and concerts/award shows/etc. In addition we provide transmission services to our customers to facilitate the live transmission of the game/concert/etc. back to their home base for ultimate distribution to the cable and satellite carriers. Dome’s customers include TSN, Rogers Sportsnet, RDS, ESPN, Fox Sports, Maple Leaf Sports and Entertainment, just to name a few.
The Manager of Financial Planning & Analysis is responsible for providing strategic financial expertise in developing, assessing and presenting the annual business plan as well as forecasting on a monthly basis and throughout the year highlighting all significant variances.
Responsibilities:
• Providing strategic financial expertise in developing, assessing and presenting the annual business plan as well as forecasting on a monthly basis and throughout the year highlighting all significant variances.
• Manage, create, analyze and present the annual business plan as well as quarterly forecasts.
• Collaborate with Production Managers and Digital Services Reps on an ongoing basis to ensure accurate and complete planning information is consolidated and presented in an efficient and effective fashion.
• Accountable for creating and implementing effective tools (i.e. spreadsheets, databases) to accurately track and analyze planning information, including special IT projects and implementations as necessary.
• Develop/present financial variance reports on a monthly basis highlighting the differences between actual and planned results, and the reasons for such differences.
• Work closely with both the Event Production and Digital Services departments to help them understand their respective variances and to highlight areas of concern.
• Review company billings for accuracy, completeness and evaluate against planned expectations.
• Work with UA’s, Production Managers and Digital Services Reps to ensure billings are done on a timely basis.
• Manage a full time staff of 7; provide leadership and managerial support while motivating staff.
• Address any staff concerns or issues that may arise.
• Constantly appraise and improve both operational/ financial processes while providing required information in the most efficient manner.
• Update and enforce internal controls on an ongoing basis.
• Assist accounting department as necessary with month ends, year ends and audits.
Qualifications:
• College or University degree
• Minimum of 5 years of accounting experience in a progressive capacity, including supervisory experience
• Recognized accounting designation (CPA)
• Above average analytical skills necessary to present meaningful analysis to other production managers as well as upper management.
• Strong attention to detail is mandatory.
• Good knowledge of sports is an asset.
• Strong technical skills including experience working with computerized databases as well as accounting systems
• Excellent computer skills, especially in Excel, Word, PowerPoint
• Proactive with the ability to identify and solve problems
• Must be able to work independently with the ability to initiate and coordinate projects
• Excellent communication skills, written and verbal
• Ability to be flexible and adaptable
• Strong interpersonal and organizational skills
• Flexible working hours
Bilingualism is an asset (English and French)
Additional Information:
Position Type: Management
Job Location: Canada : Ontario : Toronto
Application Deadline: 01/26/2017
Please apply directly online to be considered for this role. Applications through email will not be accepted.
Bell is committed to fostering an inclusive, equitable, and accessible environment where all employees and customers feel valued, respected, and supported. We are dedicated to building a workforce that reflects the diversity of the communities in which we live and serve, and where every team member has the opportunity to reach their full potential.
Created: Canada, ON, Toronto