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Financial Analyst
The Health Employers Association of BC (HEABC)
Vancouver, CAN
Full Time
Mid
Hybrid
2 days ago
Financial AnalysisBudgetingForecastingVariance AnalysisMS ExcelCommunication
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Financial AnalysisBudgetingForecasting
About the Role
The Health Employers Association of BC (HEABC) seeks a Financial Analyst to provide financial and business advisory services. The role involves budgeting, forecasting, variance analysis, and reporting.
Key Skills for This Role
Financial AnalysisBudgetingForecastingVariance AnalysisMS ExcelCommunication
Responsibilities
- Implement the annual budgeting cycle, aligning strategic priorities with timely, accurate budgets for approval
- Prepare budget updates and adjustments
- Oversee and reconcile Board approved and internal budgets
- Advise senior leaders throughout the budget process on forecasts, staffing plans, cost pressures, surpluses, and resource trade offs
- Support position control governance in collaboration with Human Resources
- Conduct integrated financial analyses, including operational performance, workforce trends, funding changes, economic conditions, and policy or regulatory developments
- Deliver insightful variance and trend analysis, including salary and financial variances
- Lead financial forecasting and reporting for internal Board and Finance & Audit Committee the Ministry
- Build financial capability across the organization, supporting new and existing leaders through training and orientation on budgets, forecasts, and financial reporting
- Support external financial accountability, preparing and coordinating accurate, compliant reporting to the Ministry of Health, PSEC, and external funding partners
- Support financial system internal controls, ensuring signing authority and organizational structures accurately reflect leadership accountabilities and reporting needs
Requirements
- Bachelor's degree in finance (BBA, BCom, BSc)
- Five years of recent related finance and accounting experience
- Strong communication and collaboration skills
- Ability to prioritize workload to meet deadlines
- Strong problem solving and analytical skills with attention to detail
- Ability to work as part of a team and independently
- Advanced software skills, including MS Excel
Full Job Posting
Opportunity
- Reporting to the Manager, Finance, the Financial Analyst is responsible for providing financial and business advisory services and support within HEABC.
- The Financial Analyst completes analysis, forecasting, internal and external reporting, and prepares operating and capital budgets.
Key Responsibilities
- Implement the annual budgeting cycle, aligning strategic priorities with timely, accurate budgets for approval
- Prepare budget updates and adjustments
- Oversee and reconcile Board approved and internal budgets
- Advise senior leaders throughout the budget process on forecasts, staffing plans, cost pressures, surpluses, and resource trade offs
- Support position control governance in collaboration with Human Resources
- Conduct integrated financial analyses, including operational performance, workforce trends, funding changes, economic conditions, and policy or regulatory developments
- Deliver insightful variance and trend analysis, including salary and financial variances
- Lead financial forecasting and reporting for internal Board and Finance & Audit Committee the Ministry
- Build financial capability across the organization, supporting new and existing leaders through training and orientation on budgets, forecasts, and financial reporting
- Support external financial accountability, preparing and coordinating accurate, compliant reporting to the Ministry of Health, PSEC, and external funding partners
- Support financial system internal controls, ensuring signing authority and organizational structures accurately reflect leadership accountabilities and reporting needs
Required Education, Experience & Knowledge
- Bachelor’s degree in finance (BBA, BCom, BSc) and five (5) years’ recent related, finance and accounting experience, or an equivalent combination of education, training and experience.
- Strong communication and collaboration skills
- Ability to prioritize workload to meet deadlines
- Strong problem solving and analytical skills with attention to detail
- Ability to work as part of a team and independently
- Advanced software skills, including MS Excel
Salary Range
- CAD 76,111 CAD 99,895
- Typical Hiring Range: CAD 76,111 CAD 95,138
Benefits
- In office or hybrid work environment – flexibility that suits your needs
- Competitive salary
- Four weeks of vacation, earned in your first year of employment & 13 statutory holidays
- Comprehensive health & dental benefits, with immediate coverage upon starting
- Pension Plan – BC’s Municipal Pension Plan
- Training and development opportunities
- A work environment which values work life balance, respect, recognition, teamwork, and inclusivity
- The opportunity to make a positive contribution to the BC health care system through your work
Work Environment
- The successful candidate may be permitted to work in a hybrid model (combination of in office and flexible work location) and will live within commuting distance of our Vancouver office.
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