6 дней назад
Senior Financial Analyst
7 727 - 11 112CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Financial Planning and Analysis): Developing budgets, forecasts, reporting tools, and complex financial models for the Faculty of Medicine with an accent on strategic planning, variance analysis, and multi-year financial management. Focus on building what-if scenarios, evaluating funding and cost-sharing arrangements, and improving accounting systems to support complex operational decisions.
Location: Vancouver Campus, Vancouver, BC, Canada
Salary: $7,727.33–$11,112.00 CAD monthly
Company
A public university and research institution whose Faculty of Medicine provides education, healthcare research, and related academic programs across British Columbia.
What you will do
- Lead annual budgeting, forecasting, reporting, and five-year planning for multiple Faculty of Medicine units.
- Develop reporting tools, financial models, templates, guidelines, and processes using Excel, FMS, Workday, Integrated Reporting, Adaptive Planning, and related systems.
- Analyze budget variances, projections, funding requirements, cost-sharing arrangements, risks, and recovery plans.
- Build complex financial plans, alternative funding models, activity-based budgets, cost-benefit analyses, and sensitivity scenarios.
- Provide strategic financial advice to department and division leaders and support revenue generation, program sustainability, and new initiatives.
- Guide finance staff, act as a backup to the Finance Manager, and coordinate with internal departments, health authorities, ministries, foundations, and other external partners.
Requirements
- Undergraduate degree in a relevant discipline and completion of the CPA accounting program, or an equivalent combination of education and experience.
- At least five years of related experience.
- Experience with fund accounting, budgeting, financial analysis, reporting, and management of accounting systems.
- Advanced Excel skills, including pivot tables and analytical tools, with the ability to develop and monitor complex budgets and financial models.
- Experience or knowledge of FMS, EBOS, HRMS, Hyperion, grant administration, payroll, audit, and administrative policies; FMS certification is required.
- Ability to communicate financial concepts to non-financial managers and scientists, guide staff, manage complex matters, and work accurately under deadlines.
Culture & Benefits
- Full-time staff position with ongoing employment.
- Works within a collaborative Faculty of Medicine finance organization serving departments, schools, research centres, and institutes.
- Supports equity, diversity, and inclusion and respect for diverse perspectives.
- Provides professional financial services to academic, clinical, research, and administrative units across the Faculty.
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