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Form of workDo 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. Our client offers a hybrid working model.
Who- the Company:Our healthcare client supports its members in delivering outstanding specialized healthcare services and prioritizes patient care.
What- the Opportunity:- Play a critical role in all aspects of Financial Planning, operational reporting, ad hoc financial/business analysis, funding analysis, project management and financial modeling.
- Manage a team of two Senior Financial Analysts
- Lead the annual Financial Planning and budget process, quarterly rolling forecasts as well as strategic process.
- Help manage the accounting process during period end as well as completing, auditing and managing journal entries
- Review and develop budget procedures and tools to continuously improve the planning, budgeting, reporting, and forecasting processes.
- Develop and/or analyze complex multi-dimensional financial models supporting budgets, forecasts, strategic plans, and business initiatives analysis. 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.
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.
- Experience with a large portfolio ideally a budget of $100 million or more servicing a minimum 50 cost centres.
- 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.
Burnaby, BC
How Much:Base salary commensurate with experience in the range of $122,000-$128,000. 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. If you already have a Recruiter at Swim, please reach out to that person directly. If you do not yet have a contact at Swim Recruiting, please hit 'APPLY NOW' and send us your resume. Thanks!
