Analyst, Finance Systems
2 weeks ago
Overview The salary range for this position is CAD $38.12 - $54.80 / hour. Are you looking for the opportunity to put your established data expertise to use in healthcare? Do you have financial accounting experience and strive to take part in strategic business initiatives? An exciting opportunity awaits you as a Full Time Finance Systems & Data Analyst with the Financial Planning team at our Central City office located in Surrey, B.C. Build on your education and career experience as you: Coordinate the design and development of multi-year detailed operating budget application for Fraser Health (FH). Develop project specifications and work plans by working with key stakeholders to identify system requirements for business operations and budgeting. Develop and review a variety of sensitive costing scenarios including the impact of the contracting out of services or tentative changes to the collective agreements for use by the Executive Team or Ministry of Health in decision making. Assist the Manager, Corporate Financial Planning, Forecasting & Reporting in determining appropriate recommendations. Provide advice, interpretation and resource support to Finance in the application and use of the budgeting system. Provide leadership in the design, development and implementation of budget reporting systems. Work with key stakeholders to resolve problems, provide technical advise, training, and monitors project status to ensure work is completed within the project plan. Compile and review staffing costs for annual budget development, including wages, increments, qualification, on-call and benefit entitlements, by obtaining data from the payroll system. Provide leadership in the design and development of reports utilized for performance measurement of business units by obtaining/compiling data for the development of ad hoc reports for inclusion in the FH Quarterly Report and Three Year Operating Plan document. Qualifications We will be looking for you to have: A recognized professional accounting designation (CA, CGA or CMA) and/or university degree in Computer Science, Commerce, Finance. Five (5) years' recent related experience with relational databases such as SQL, including two (2) years' recent, related financial accounting experience. An equivalent combination of education, training and experience may be acceptable. We invite you to apply today and find out why employees recommend Fraser Health to their friends as an exceptional place to work. We are committed to planetary health, we value diversity in the workforce and seek to maintain an environment of Respect, Caring and Trust. Responsibilities Coordinates the design and development of multi-year detailed operating budget application for Fraser Health (FH); develops project specifications and work plans by working with key stakeholders to identify system requirements for business operations and budgeting. Develops and reviews a variety of sensitive costing scenarios including the impact of the contracting out of services or tentative changes to the collective agreements for use by the Executive Team or Ministry of Health in decision making; assists the Manager, Corporate Financial Planning, Forecasting & Reporting in determining appropriate recommendations. Provides advice, interpretation and resource support to Finance in the application and use of the budgeting system. Provides leadership in the design, development and implementation of budget reporting systems; works with key stakeholders to resolve problems, provide technical advise, training, and monitors project status to ensure work is completed within the project plan. Compiles and reviews staffing costs for annual budget development, including wages, increments, qualification, on-call and benefit entitlements, by obtaining data from the payroll system. Provides leadership in the design and development of reports utilized for performance measurement of business units by obtaining/compiling data for the development of ad hoc reports for inclusion in the FH Quarterly Report and Three Year Operating Plan document. Develops a variety of small and medium sized applications to improve workflow, efficiencies and effectiveness by consulting with key stakeholders, conducting needs analyses, determining application code specifications, performing system testing, documenting program development and providing user training; follows up with users with the goal of producing timely enhancements and incorporating available new functionality and new technology. Performs detailed financial analyses by reviewing data for reasonableness, identifying anomalies and making period/annual comparisons with interpretations of variances; prepares reports of findings and takes appropriate corrective action. Ensures the integrity of the budget system by developing an audit trail of budget changes and maintaining a detailed continuity schedule of budget adjustments. Acts as a resource to the Finance team to increase the efficiency and effectiveness of the department by providing direction and advice on ways to address departmental needs and goals through improved use of automation, systems and technology. As a member of the Corporate Financial Planning, Forecasting and Reporting team, develops and maintains effective working relationships with other Finance team members. Participates on internal and external committees, as assigned. #J-18808-Ljbffr
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