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Burnaby

    Director, Financial Analysis - Burnaby, BC, Canada - Swim Recruiting

    Swim Recruiting
    Swim Recruiting Burnaby, BC, Canada

    1 week ago

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    Description

    Do you have a strong financial planning and analysis experience focused on budgeting, variance analysis, forecasting and dealing with a diverse amount of departments or cost centres? This role is for a forward-thinking, operationally minded Finance Professional with a desire to support exceptional patient care in BC.

    Play a critical role in all aspects of financial planning, operational reporting, ad hoc financial/business analysis, funding analysis, project management and financial modeling.

    Managea team of two Senior Financial Analysts
    Leadthe annual financial planning andbudget process, quarterly rolling forecastsas well as strategic process.
    Help manage the accounting process during period end as well as completing, auditing and managing journal entries
    These models will assist with understanding the impact of investment and outcomes on financial and operational metrics.
    Conduct variance analysis of actual performance against budget and forecast
    Provide support to internal stakeholders through analysis of results, outcomes and key performance measurements.
    Liaise between finance and non-finance teams to support data collection, cross company initiatives, infrastructure development and process improvements.

    Who- the Candidate: We are looking for FP&A professionals with over 7 years' experience honing their management and operational skills, preferably at large, complex multi-site organizations.

    Professional accounting designation (CPA) required, or MBA is required
    Strong Financial Planning and Analysis experience including managing budgets, completing variance and forecast analysis and dealing with 30-50 cost centres
    Strong finance and operational accounting experience.

    Leadership experience with an emphasis on knowledge of FP&A, business planning, case costing and funding analysis, and business case development.


    Strong people skills:
    this role requires excellent communication, customer service, and relationship building

    Effective coaching and mentoring skills and previous experience with direct reports including hiring, training and completing performance reviews is required.

    Advanced Excel, Word, Access, and PowerPoint skills as well as experience with ERP systems are required.
    Robust benefits plan and defined pension.

    When & How to Apply: This search is moving extremely quickly, so please don't hesitate to apply if you are qualified for and interested in this great finance leadership opportunity.

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