24 Oct
|
Vancouver Coastal Health
|
Vancouver
24 Oct
Vancouver Coastal Health
Vancouver
The salary range for this position is CAD $38.13/Hr.
- CAD $54.82/Hr. 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. 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. 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 perks. Assist in developing spreadsheets and databases to accurately forecast results and produce reports for review with other members of the Finance Team. 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. 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. 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. 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.
Bachelor’s degree in Business Administration or related field plus working towards the completion of a professional accounting designation (C.
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. Demonstrated financial planning, monitoring, analysis and reporting expertise. Comprehensive technical expertise, process management, analytical skills and business acumen. Advanced technical computer skills in spreadsheet, word processing, presentation and database applications. Advanced experience with Power BI or similar data analytics and visualization tools. Superior analytical skills including the ability to comprehend complex issues and related data/information and present information in concise meaningful ways. Broad knowledge of generally accepted accounting principles, and financial analysis techniques. Demonstrated strong writing and presentation skills, and ability to communicate effectively to all levels of the organization. Utilizes initiative, vision, independent thinking and creative problem‑solving abilities. Customer focused with ability to facilitate and encourage co‑operation between diverse operational groups at all levels of the organization. Develops and maintains strong relationships with key internal and external partners to promote and enhance services provided with sensitivity to diversity and indigenous lens. Practices the recognition, inclusion and support of all types and aspects of diversity at all stages of engagement, with an understanding of the issues faced by people from equity‑deserving groups. Successful applic
📌 Analyste, planification financière et analyse (Vancouver)
🏢 Vancouver Coastal Health
📍 Vancouver