Senior Financial Analyst - Financial Planning and Analysis (term for a period up to 20 months) (Vancouver)

Senior Financial Analyst - Financial Planning and Analysis (term for a period up to 20 months) (Vancouver)

24 Aug
|
Port of Vancouver
|
Vancouver

24 Aug

Port of Vancouver

Vancouver

**Join us in enabling trade through Canada'slargest port**
The Vancouver Fraser Port Authority is an
arm's-length federal agency responsible for the shared stewardship of the lands
and waters that make up the Port of Vancouver, Canada's largest port.

Our
mandate, as outlined in the
_Canada Marine Act_ , is to enable Canada's
trade objectives on behalf of all Canadians, ensuring the safe movement of
goods through the Port of Vancouver while protecting the environment and
considering local communities.

As an organization with a significant impact on
communities and businesses across Canada, the Vancouver Fraser Port Authority is
dedicated to diversity, inclusion, and sustainability.

We strive to create a
workplace that mirrors the richness of our community, empowering all employees
to achieve their full potential.

The Senior Financial
Analyst - Financial Planning and Analysis is responsible for providing
financial analyses and business case development of complex operating and
capital projects and programs and supporting revenue structures.

The senior
financial analyst provides variance analysis to operating departments and
programs, assists in the annual development of VFPA's 5-year financial plan,
operating budget and capital plans, and the corporate balanced scorecards.

This
position also provides assessment on corporate capital affordability.
**What you do:**
Develop new and update existing financial modelsand perform NPV/IRR financial analyses of complex projects, programsand/or fees.

Analyse key performance indicators and providefinancial guidance and inputs to departments as required to driveimprovements in business performance.

Provide information and analysis to support businesscase development for the organization's projects and programs, includingconsideration of alternative approaches, analysis of key risks, and developmentof mitigations.

Provide financial analysis to support businessnegotiations including real estate leases, land acquisitions and othercommercial arrangements,



including collaboration with external consultants witha focus on ensuring accuracy and reliability of external data model.

Develop VFPA's and subsidiary revenue forecasts,capital plans, annual operating budget including the gathering of financialinputs and assumptions.

Perform analysison operating budget and reforecasts.

Develop and update corporate financial model, analysecorporate capital affordability and provide input to the 5-year businessplan.

Provide accurate, complete, and timely varianceanalysis on departmental costs, which can include salaries and benefitsand other operating expenses to support department management in costcontrol, and assist in the formulation of follow-up action plans,providing commentary as required.

Assist management with development of projectcost estimates and operating and capital reforecasts.

Support the development of VFPA's annual corporatebalanced scorecards, including efficiency metrics and subsequent progressreporting, and support the development of VFPA's annual strategic initiativesand interdepartmental initiatives.

Present financial analysis and business case resultsto Executive Leadership Team, and support presentation materials for Audit

Committee and Board of Directors meetings.

Lead, coordinate, propose and implement improvementsto work processes for financial planning and analysis to enable accuracy,efficiency, and effectiveness.
**What you bring:**
Must have a Bachelorof Commerce or Business Administration degree with a concentration in Finance,or another acceptable field.

Must also have aminimum of four years' experience in management reporting, budgeting andfinancial analysis, including experience with developing business cases andcapital plans.

Advanced Excel skillsrequired with demonstrated ability to build and maintain financial models.




A Chartered

Professional Accountant, Chartered Financial Analyst or other similardesignations are considered assets.
**What we offer:**
Market-competitive base salaries and variableincentive plan
Generous andinclusive benefits offering including retirement benefits plan
Flexible remote work program
Earned time off program
Paid vacation and personal care leave
Learning, development, and advancementopportunities
Onsite gymwith towel service in a national landmark in the heart of Vancouver'swaterfront
Friendly, unique, and respectful workplace
**Location:**
Vancouver,
Canada
**Job type:**
Bargaining
Unit, Full time, Permanent, Hybrid
**Working environment:**
Normal
office conditions.
_This is Canadian-based employment, andall employees are expected to maintain legal eligibility to work in

Canada.

Applicants advancing in the hiring process may be subjectto technical assignments, psychometric assessments, and/or backgroundchecks, including but not limited to criminal record, credit, and/or referencechecks._
_At the_
_Vancouver Fraser Port

Authority, we are dedicated to employment equity and a workplace reflective ofthe diversity of our port community.

We welcome applications from all qualifiedcandidates including women, persons with disabilities, Indigenous peoples,and members of visible minorities.

Reasonable accommodation can be provided inthe selection process and while working with the port authority.

If you requireassistance with applying to our openings or are seeking accommodations to applyin an alternative format, please contact us at_
[email protected] _
_.

We are committed tosupporting your needs and will do our best to provide the necessaryassistance._
_We recognize and acknowledge that we arelocated on the traditional territories of the xʷməθkʷəy̓əm (Musqueam), Sḵwx̱wú7mesh(Squamish), and səlilwətaɬ (Tsleil-Waututh) Nations.

To learn more about our

First Nation relations and commitment to reconciliation, please visitour_
_website_
_._

📌 Senior Financial Analyst - Financial Planning and Analysis (term for a period up to 20 months) (Vancouver)
🏢 Port of Vancouver
📍 Vancouver

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