Financial and Budgeting Analyst

2 weeks ago

Victoria, Canada Commissionaires Victoria, The Islands And Yukon Full time

**WHO WE ARE**

Commissionaires Victoria, the Islands and Yukon (CVIY) Division is Vancouver Island’s largest security services company, with approximately 800 employees. The division is one of the leading non-government and not-for-profit employers on Vancouver Island. Our enduring mandate is to provide meaningful employment opportunities for former members of the Canadian Armed Forces, the Royal Canadian Mounted Police and others who wish to contribute to the security and well-being of Canadians.

***

**Position Title**: Financial and Budgeting Analyst

**Position Status**: Salaried

**Location**: Commissionaires - Divisional Office - Victoria, BC

**Section**: Finance

**Reports to**: Director of Finance

**Hours**: 0800 to 1600, Monday to Friday - excluding Stats

**REWARDS & PERKS**
- Exclusive BMO mortgage rates, banking options, and more
- Competitive salary
- Group-life Insurance and Long-term Disability
- Health & Dental coverage
- Paid vacation and personal needs time-off
- RRSP contributions
- And more

**JOB DUTIES AND RESPONSIBILITIES**
- Ensures data quality within all accounting records to meet non-for-profit reporting and accountability requirements and national accounting standards.
- Developments of and the uses of spreadsheets and databases for complex projects involving information from variance systems (HR, Operation and Accpac) to produce reports for executive management team.
- Designs and executes periodic financial profitability reports by business segments, contracts, or regions.
- Extracts information from general ledger to analyze budget variances.
- Ensures month-end close, reviews and analyses transactions, general ledger accounts and organization expenditures.
- Prepares year-end entries, working papers, reconciliations requested by auditors.
- Brings forward issues related to organization's financial wellbeing.
- Assists in identifying and designing financial KPls.
- Assists with annual NMSO submission to government.
- Works collaboratively with the operations team to guide the most efficient business practice.
- Provides ongoing advice, guidance to all staff to ensure the efficient spending.
- Performs other duties similar in scope and complexity.

**ESSENTIAL AND RATED QUALIFICATIONS FOR THE POSITION**
- Bachelor's degree in Commerce with completion of a Professional Accounting Designation (CPA) preferred.
- A minimum of five years relevant experience (experience with Accpac is an asset).
- Good knowledge of all aspects of accounting and financial practices and procedures.
- Excellent organizational skills.
- Demonstrated experience in financial planning budgeting, forecasting, and modeling.
- Demonstrated ability to work under pressure and meeting scheduled deadlines.

**We thank all applicants for their interest in this opportunity; however, only those selected for an interview will be contacted.**

tvny4tVwX3

  • Budget Analyst

    4 weeks ago

    Victoria, Canada Royal Roads University Full time

    Under the general direction of the Manager, Financial Planning, the Budget Analyst is responsible for the delivery and management of budget information for assigned budget areas and supporting the overall financial planning and budgeting process. The Budget Analyst works with assigned clients to prepare regular forecasts, analyzes financial data for...

  • Financial Analyst

    6 days ago

    Victoria, Canada The Corporation of The City of Victoria Full time

    **Job Description**: **Competition #23/124** **Internal/External Posting** **Closing date: May 23, 2023** *** **Financial Analyst - Budgets (Continuous)** **Finance Department** **POSITION FUNCTION** Coordinate and participate in the work of the budget section of the Financial Services Division. **KEY DUTIES** Coordinate the preparation and...

  • Budget Analyst

    4 weeks ago

    Victoria, Canada Island Health Full time

    **Job Description**: In accordance with the Vision, Purpose, and Values, and strategic direction of the Vancouver Island Health Authority ( Island Health), patient and staff safety is a priority and a responsibility shared by everyone; as such, the requirement to continuously improve quality and safety is inherent in all aspects of this position. Reporting...

  • Budget Analyst

    4 days ago

    Victoria, Canada BC Transit Full time

    **Location**:Victoria, BC **Employment Type**:18 months Temporary Full Time **Union**:MOVEUP **Salary**: MoveUp Group 08, MIN $5,261.00 - MAX $6,308.00 **Closing Date (MM/DD/YYYY)**: 09/10/2023 **Are we right for you...**: We’re passionate about people and creating sustainable, safe and affordable public transit solutions to residents across BC. We...

  • Capital Financial Analyst, Cdhrp

    6 days ago

    Victoria, Canada Island Health Full time

    **Job Description**: In accordance with the Vision, Purpose, and Values, and strategic direction of the Vancouver Island Health Authority ( Island Health), patient and staff safety is a priority and a responsibility shared by everyone; as such, the requirement to continuously improve quality and safety is inherent in all aspects of this position. Reporting...

  • Manager, Budgets and Financial Analysis

    7 days ago

    Victoria, Canada Island Health Full time

    **Job Description**: In accordance with the Vision, Purpose, and Values, and strategic direction of the Vancouver Island Health Authority (Island Health) patient and staff safety is a priority and a responsibility shared by everyone; as such, the requirement to continuously improve quality and safety is inherent in all aspects of this position. Reporting to...

  • Financial Analyst, Local Services

    4 weeks ago

    Victoria, Canada Capital Regional District Full time

    **Financial Analyst, Local Services**: - The Capital Regional District (CRD) is the _**_regional government_**_ for 13 municipalities and three electoral areas on _**_southern Vancouver Island and the surrounding Gulf Islands_**_, serving more than 432,000 people._ - Our _**_administrative boundaries_**_ span the Traditional Territories of many _**_First...

  • Financial Analyst

    4 days ago

    Victoria, Canada BC Assessment Full time

    BC Assessment is currently looking for a Financial Analyst to join our Accounting and Reporting team! This permanent opportunity is based out of our Uptown Victoria, BC office location. Organization Overview BC Assessment is a Provincial Crown Corporation that develops and maintains real property assessments throughout British Columbia in addition to...

  • Fo 18r

    5 days ago

    Victoria, Canada BC Public Service Full time

    Posting Title- FO 18R - Financial Analyst (CRB)- Position Classification- Financial Officer R18- Union- GEU- Work Options- Location- Victoria, BC V9B 6X2 CA (Primary)- Salary Range- $62,255.85 - $70,557.73 annually- Close Date- 8/18/2023- Job Type- Temporary (Auxiliary)- Temporary End Date- Ministry/Organization- BC Public Service -> Royal BC Museum-...

  • Financial Analyst

    17 hours ago

    Victoria, Canada BC Transit Full time

    We acknowledge with respect that BC Transit delivers our mission on the ancestral territories of Indigenous Peoples across British Columbia, and their historical relationships with the land continue to this day. In Victoria, where our Corporate Office is located, our people are privileged to live and work on the unceded traditional territories of the...

  • Senior Financial Analyst

    2 days ago

    Victoria, Canada BC Ferries Full time

    Job Description SENIOR FINANCIAL ANALYST Victoria The Opportunity The Accounting & Reporting department is part of BC Ferries’ Finance Division and is responsible for producing external financial reporting in a timely and accurate manner as well as providing accounting expertise to senior management in the decision-making process. Senior Financial...

  • Senior Financial Analyst

    2 days ago

    Victoria, Canada BC Ferries Full time

    Job Description SENIOR FINANCIAL ANALYST Victoria The Opportunity The Accounting & Reporting department is part of BC Ferries’ Finance Division and is responsible for producing external financial reporting in a timely and accurate manner as well as providing accounting expertise to senior management in the decision-making process. Senior Financial...

  • Senior Financial Analyst

    23 hours ago

    Victoria, Canada BC Ferries Full time

    Job Description SENIOR FINANCIAL ANALYST Victoria The Opportunity The Accounting & Reporting department is part of BC Ferries’ Finance Division and is responsible for producing external financial reporting in a timely and accurate manner as well as providing accounting expertise to senior management in the decision-making process. ...

  • Senior Financial Analyst

    19 hours ago

    Victoria, Canada BC Ferries Full time

    Job Description SENIOR FINANCIAL ANALYST Victoria The Opportunity The Accounting & Reporting department is part of BC Ferries’ Finance Division and is responsible for producing external financial reporting in a timely and accurate manner as well as providing accounting expertise to senior management in the decision-making process. Senior Financial...

  • Senior Business Analyst

    3 weeks ago

    Victoria, British Columbia, Canada TEEMA Full time

    Job Title: Senior Business Analyst Job ID: MK7610447Location: Victoria, BCContract Duration: 8 monthsOverview:The Business Analyst is responsible for eliciting and documenting requirements to support the renewal of the organization's enterprise resource, planning systems and functions with a specific focus on Financial Planning and Analysis, budgeting,...

  • Financial Systems Analyst

    4 days ago

    Victoria, Canada Capital Regional District Full time

    **Financial Systems Analyst**: - The Capital Regional District (CRD) is the_ **_regional government_**: - for 13 municipalities and three electoral areas on_ **_southern Vancouver Island and the surrounding Gulf Islands_** **_,_**: - serving more than 432,000 people. _ - Our _ **_administrative boundaries_**: - span the Traditional Territories of many...

  • Fo 21r

    4 weeks ago

    Victoria, Canada BC Public Service Full time

    Posting Title- FO 21R - Financial Analyst- Position Classification- Financial Officer R21- Union- N/A- Work Options- Location- Victoria, BC V9B 6X2 CA (Primary)- Salary Range- $ 37.09 - $42.17 hourly- Close Date- 2/5/2024- Job Type- Temporary (Auxiliary)- Temporary End Date- 3/31/2025- Ministry/Organization- BC Public Service -> Elections BC- Ministry Branch...

  • Financial Analyst, Financial Reporting

    4 weeks ago

    Victoria, Canada Island Health Full time

    **Job Description**: In accordance with the Vision, Purpose, and Values, and strategic direction of the Vancouver Island Health Authority (Island Health) patient and staff safety is a priority and a responsibility shared by everyone; as such, the requirement to continuously improve quality and safety is inherent in all aspects of this position. Reporting to...

  • Financial Analyst

    4 weeks ago

    Victoria, Canada NKPG Services Full time

    Education: Bachelor's degree - Experience: 2 years to less than 3 years **Tasks**: - Advise on and participate in the financial aspects of contracts and calls for tender - Analyze investment projects - Assist in preparing operating and investment budgets - Develop, implement and use tools for managing and analyzing financial portfolio - Evaluate financial...

  • Financial Analyst

    21 hours ago

    Victoria, Canada BC Transit Full time

    We acknowledge with respect that BC Transit delivers our mission on the ancestral territories of Indigenous Peoples across British Columbia, and their historical relationships with the land continue to this day.   In Victoria, where our Corporate Office is located, our people are privileged to live and work on the unceded traditional territories of the...