Financial Analyst, Finance (Vancouver)

Financial Analyst, Finance (Vancouver)

22 Oct
|
Vancouver Coastal Health
|
Vancouver

22 Oct

Vancouver Coastal Health

Vancouver

Salary Details

The salary range for this position is CAD $38.13/Hr. - CAD $54.82/Hr.

Job Summary

Come work as a Financial Analyst with Vancouver Coastal Health (VCH)

Reporting to the Benefits Realization Lead, the Financial Analyst is responsible for providing financial, accounting, planning and business support and advice to assigned program areas, including special projects and initiatives. This role is focused on Benefits Realization, supporting the development, tracking, and reporting of financial and operational benefits, including ROI models, benefit registers, KPIs, and variance analyses across multiple projects.

The Financial Analyst contributes financial expertise and support for monitoring, analyzing, assessing, and reporting on fiscal performance and forecasts relative to budget, with respect to expenditure patterns and resource utilization. This includes supporting benefits realization, cost savings, and value tracking associated with program initiatives. The Financial Analyst assists in the management of the designated areas, and the ongoing review of financial systems and processes along with strategic and operations planning.

Responsibilities

- Monitor, analyze and assess the operations of the health service delivery area relative to the annual operating plan through developing an understanding of operational and financial information used to manage the organization's operations. Develop ongoing standard analysis processes and analyze special issues that affect the organization's operations.
- Support the development of benefits realization tools, including ROI models, NPV, and IRR analyses to evaluate project feasibility and performance.
- Monitor financial and operational data and flag risks, gaps,



or variances to expected benefits.
- Assist in developing spreadsheets and databases to accurately forecast results and produce reports for review with other members of the Finance Team.
- Performs financial and statistical analysis of the financial status of departments/programs within the organization by reviewing workload and financial results in comparison with the budget, profitability, efficiency and productivity. Review problem areas with department/program managers and report areas of concern to the other members of the Finance Team.
- Provide back‑up and technical support for the other members of the Finance team by assisting in the analysis and budget modeling and providing the necessary responses on queries that require access to the financial systems and databases.
- Assist the members of the Finance team in identifying capital equipment and project needs by methods such as preparing cost/benefit analysis for capital requests, developing a capital equipment and project priority list.
- Assist in the analysis of proposed new initiatives by methods such as staying current on initiatives under consideration; assisting in preparing business cases including capital,



operating and start up costs and projected revenues; consulting with appropriate partners regarding impact assessment and implementation strategies; measuring the performance of the new initiatives against the plan, and identifying variances. This includes tracking and reporting on financial and operational benefits realization for approved initiatives and projects.
- Assist with operational reviews and business/financial process improvement reviews. Responsibilities include gathering, analyzing and summarizing information.
- Conduct statistical, workload and financial analyses on potential program deletions and mergers by compiling information from a variety of sources, analyzing and interpreting the data and reporting on findings. Circulate reports to the appropriate partners and provides recommendations.
- Create forms for data collection and tracking, and/or identify and evaluate existing data resources. Assemble, edit and enter data gathered into appropriate databases.
- Respond to ad hoc requests for information and analysis by researching and gathering information required, manipulating database fields, preparing spreadsheets, tables, charts, graphs and reports as required to summarize information.
- Build key partnerships with financial representatives of VCH and other Health Care organizations.
- Perform other related duties as required.

Qualifications

Education and Experience

- Bachelor’s degree in Business Administration or related field plus working towards the completion of a skilled accounting designation (C.P.A., C.A., C.G.A., C.F.A., or C.M.A.).
- Minimum of five (5) year’s recent, related financial analysis and financial planning experience in a large, complex, unionized environment or an equivalent combination of education, training and experience.

Knowledge &

📌 Financial Analyst, Finance (Vancouver)
🏢 Vancouver Coastal Health
📍 Vancouver

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