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Financial Planning and Analysis Specialist
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Burnaby, British Columbia, Canada BC Housing Full timeJob SummaryThe Budget and Financial Analyst will be responsible for preparing comprehensive financial reports and analysis, providing insights to support informed decision making, and contributing to the development of the BC Housing operating plan. This role will involve preparing complex financial models, providing support in quarterly and annual budget...
Manager, Financial Analysis
3 months ago
POSITION SUMMARY
Reporting to the Senior Manager, Financial Analysis & Reporting, the Manager, Financial Analysis & Reporting is responsible for coordinating and developing the preparation of monthly, quarterly and annual financial reports and other financial analyses for review by Finance Senior Management, and subsequent presentation to the Executive, Board, external partners, the Ministry Responsible for Housing, Treasury Board/Staff and the Canada Mortgage Housing Corporation (CMHC). He/she/they conducts financial and cost/benefit analyses of current and anticipated programs and initiatives, prepares financial analysis and models to support the development of Treasury Board and Cabinet submissions, and leads and manages special projects of a financial analysis and reporting nature. The position is responsible for preparing long term cash flow forecasts and overseeing the preparation of various reports for the Commission's programs and initiatives, including business case submissions to the Ministry Responsible for Housing, Treasury Board and/or Cabinet to support the in-year expenditure management and annual provincial budget processes. The position manages the core financial structure of the Finance system, JD Edwards EnterpriseOne (JDE1), develops and manages models, programs and reporting tools to support business and corporate reporting requirements, and designs and develops financial reports to provide current, sensitive and relevant information for decision making. The incumbent provides advice and guidance to Commission managers regarding the effective use of financial resources and options to enhance financial and business performance.
CANDIDATE PROFILE
The successful candidate will have the following:
EDUCATION & EXPERIENCE:
Bachelor's degree in commerce, business administration, finance, public administration, economics or a related field. Considerable experience in a large computerized accounting operation in the public sector, including considerable experience in financial reporting and analysis. Chartered Professional Accountant (CPA) designation or equivalent is an asset Or an equivalent combination of education, training and experience acceptable to the Employer.KNOWLEDGE, SKILLS AND ABILITIES:
Extensive knowledge of financial reporting/analysis models and frameworks and considerable knowledge of financial, accounting and reporting systems, processes and controls. Considerable knowledge of financial reporting and analysis functions within the government environment. Ability to learn and understand mission-critical corporate enterprise applications (i.e. JD Edwards, WebFOCUS, and the Central Property System (CPS)). Ability to learn and understand the Commission's programs and operating requirements, relevant legislation, and the role of central agencies. Ability to distil complex and technical financial and policy/program information and effectively communicate considerations and implications to an executive audience through verbal briefings as well as clear writing of reports and business case submissions. Ability to work independently as well as function effectively as part of a team in a fast-paced deadline-oriented environment. Ability to conduct research, undertake complex financial analyses and facilitate improved financial and business decision-making. Ability to manage relationships and exercise tact, diplomacy and good judgment when dealing with a broad range of audiences. Ability to exercise independence of action in participating and providing program/service recommendations as a member of the management team. Ability to provide expert opinions/briefings, advice to senior management on identified and emerging issues impacting program or service goals, outcomes or efficiencies. Ability to lead, coach and motivate staff in a team setting. Ability to demonstrate initiative and follow-through skills including the ability to work under the direction of, or leading several people, organize and prioritize work, and meet deadlines within shifting environments. Strategic orientation, detail orientation and well-developed business acumen skills. Effective communication, writing, presentation and interpersonal skills. Strong research, analytical, problem solving and conceptual thinking skills. Proficient in the use of Microsoft applications including Outlook, Excel, Word and PowerPoint.