31 Oct
|
Legal Aid BC
|
Vancouver
31 Oct
Legal Aid BC
Vancouver
Financial analysis and budget forecasting define this full-time Vancouver position with Legal Aid BC, using Power BI and advanced Excel reporting. The Financial and Budget Analyst coordinates Legal Aid BC budgeting activities and supports managers with annual budgets, forecasts, and financial guidance. The position prepares reports, reconciliations, projections, and actionable analysis for stakeholders. It also supports accounting standards, internal controls, and strategic planning through accurate financial information.
Key Responsibilities
Coordinate operating, project, capital, and tariff budget activities Prepare forecasts, variance explanations, reports,
and financial projections Create Power BI dashboards and automate reporting processes Develop forecasting models for scenario analysis and resource allocation Complete reconciliations, audit working papers, and Treasury Board reports
Requirements:
Diploma or degree in business administration, accounting, or related discipline Accounting program completion or progress, plus three years’ relevant experience Experience with ERP systems and financial accounting or budget analysis Advanced Microsoft Excel, Power Query, SQL, and Power BI skills Strong written communication for transparent financial memos and reports Apply financial analysis, budget management, forecasting, Power BI, and Excel expertise to support Legal Aid BC decisions. #J-18808-Ljbffr
📌 Analyste, budget et planification (Vancouver)
🏢 Legal Aid BC
📍 Vancouver