Manager, Financial Planning and Analysis

2 weeks ago

Vancouver, Canada PHSA Full time

**Manager, Financial Planning and Analysis**

Business Planning

Vancouver, BC

Reporting to the Director, Business Planning Corporate, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financial/business analysis, case costing, funding analysis, project management and financial modeling. This is a hands-on leadership position that is responsible for providing relevant and value-added financial planning, analysis and reporting to senior management and external Government entities. This role is responsible for all aspects of the annual financial planning and budgeting process and for the preparation and provision of timely reporting and forecasting. The Manager, Financial Planning and Analysis leads corporate initiated projects in Finance, supports external negotiations with other health authorities and government, develops and implements new case costing standards, develops policies and procedures and represents the Business Planning Director on committees and other work groups. The role also takes direction from and supports the Director, Business Planning, and will take on specific tasks, assignments or projects as required.

**What you’ll do**
- Manages and prepares the consolidation and reporting of the entire organization during the annual budgeting process. Works closely with finance team and departmental management to develop meaningful organizational financial plans, budgets and forecasts which are aligned to strategic/business objectives. Reviews and develops budget procedures and tools to continuously improve the budget process.
- Manages the accurate and timely financial reporting process including the preparation of all period end reports. Provides operational reporting in support of key business processes across various functional areas as well as the entire organization. Ensures timely compilation of PHSA’s period end and consolidated financial reports and provides written variance analysis as required for the Executive Committee, Finance Committee, Board of Directors and Office of the Controller General. This includes analysis on resource utilization, expenditure patterns, statistical and critical indicator data/information and budgetary targets and recommends corrective action where appropriate.
- Prepares and ensures timely submission of all external and internal reports required by HA, PHSA or government.
- Leads project teams or completes other projects or tasks as assigned including writing proposals, developing budget, approaching potential funding sources, hiring and supervising project workers, monitoring project progress, and writing interim and final reports. Supports senior management on various initiatives and special projects by researching, analyzing, recommending and completing implementation activities on time and budget. This will involve coordination with internal and external stakeholders to ensure effective communication, negotiation and change management in achieving project objectives.
- Develops and implements new case costing and funding methodologies in conjunction with Business Planning directors, PHSA departments, Regional Health Authorities and the Ministry of Health. Coordinates the research of data, development and implementation of methodologies. Represents PHSA Finance in negotiating and communicating with Regional Health Authorities and the Ministry of Health in case costing and funding analysis.
- Develops and implements appropriate/best practices and standardized reporting tools, such as reporting templates or analysis tools, for information requests for the Ministry of Health or Finance, Budget Committee, Board of Directors and Agency Executives. Identifies new policies and procedures as the result of new process changes, either from a process improvement or technology change. Implements, coordinates and communicates best practices, procedures, policies and tools as needed.
- Identifies and assesses strategic business opportunities that will improve financial effectiveness and will provide relevant financial/business analysis. Develops and maintains benchmarking/comparable analyses for decision-making.
- Leads, develops and updates financial models to forecast organization performance given different business objectives and scenarios. Understands the business needs and assumptions to provide senior management with useful models for decision making.
- For all direct reports, trains, provides support, and guidance. Utilizes performance enhancement mechanisms, encourages continuous skill development, enhances staff morale and fosters initiative and team spirit using retention and performance reward strategies to manage staff resources to the advantage of the PHSA. Develops implements and maintains orientation training for new staff.

**What you bring**

**Qualifications**:

- A level of education, training and experience equivalent to a professional accounting designation CP

  • financial planning and analysis manager

    Found in: Talent CA 2 C2 - 7 days ago

    Vancouver, Canada Enotecca Wineries and Resorts Inc Full time

    Education: Bachelor's degreeExperience: 5 years or moreTasksPlan and control budget and expendituresEstablish and implement policies and proceduresTrain, direct and motivate staffDesign and manage investment strategiesMonitor financial control systemsOversee the collection and analysis of financial dataOversee the preparation of reportsAdvise senior...

  • financial planning and analysis manager

    2 weeks ago

    Vancouver, Canada Enotecca Wineries and Resorts Inc Full time

    Education: Bachelor's degree Experience: 5 years or more Tasks: Plan and control budget and expenditures Establish and implement policies and procedures Train, direct and motivate staff Design and manage investment strategies Monitor financial control systems Oversee the collection and analysis of financial data Oversee the preparation of reports Advise...

  • financial planning and analysis manager

    2 weeks ago

    Vancouver, Canada Enotecca Wineries and Resorts Inc Full time

    Education: Bachelor's degree Experience: 5 years or more Tasks: Plan and control budget and expenditures Establish and implement policies and procedures Train, direct and motivate staff Design and manage investment strategies Monitor financial control systems Oversee the collection and analysis of financial data Oversee the preparation of reports Advise...

  • financial planning and analysis manager

    6 days ago

    Vancouver, Canada Enotecca Wineries and Resorts Inc Full time

    Education: Bachelor's degree Experience: 5 years or more Tasks: Plan and control budget and expenditures Establish and implement policies and procedures Train, direct and motivate staff Design and manage investment strategies Monitor financial control systems Oversee the collection and analysis of financial data Oversee the preparation of reports Advise...

  • financial planning and analysis manager

    Found in: Talent CA 2 C2 - 5 days ago

    Vancouver, Canada Enotecca Wineries and Resorts Inc Full time

    Education: Expérience: EducationBachelor's degreeTasksPlan and control budget and expendituresEstablish and implement policies and proceduresTrain, direct and motivate staffDesign and manage investment strategiesMonitor financial control systemsOversee the collection and analysis of financial dataOversee the preparation of reportsAdvise senior...

  • Manager, Financial Planning and Analysis

    7 days ago

    Vancouver, Canada PHSA Full time

    **Manager, Financial Planning and Analysis** Business Planning Vancouver, BC Reporting to the Director, Business Planning, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financial/business analysis, case costing, funding analysis, project management and financial...

  • Manager, Financial Planning and Analysis

    4 days ago

    Vancouver, Canada PHSA Full time

    **Manager, Financial Planning and Analysis** Business Planning Vancouver, BC Reporting to the Director, Business Planning Corporate, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financial/business analysis, case costing, funding analysis, project management and...

  • financial planning and analysis manager

    Found in: Jooble CA O C2 - 1 week ago

    Vancouver, BC, Canada Enotecca Wineries and Resorts Inc Full time

    Education: Bachelor's degree Experience: 5 years or more Tasks: Plan and control budget and expenditures Establish and implement policies and procedures Train, direct and motivate staff Design and manage investment strategies Monitor financial control systems Oversee the collection and analysis of financial data Oversee the preparation of...

  • Manager, Financial Planning and Analysis

    4 days ago

    Vancouver, Canada Vancouver Fraser Port Authority Full time

    **JOIN AN INCLUSIVE TEAM THAT BRINGS THE WORLD TOGETHER** **Be a Manager, Financial Planning and Analysis with the Vancouver Fraser Port Authority** **Location**:Vancouver, Canada **Job Type**:Full-Time, Permanent, Hybrid (Limited/Moderate/In-office) Join our team as a **Manager, Financial Planning and Analysis**, where your unique background and skills...

  • Manager, Financial Planning

    4 days ago

    Vancouver, Canada University of British Columbia Full time

    Staff - Non Union Job Category M&P - AAPS Job Profile AAPS Salaried - Accounting, Level E Job Title Manager, Financial Planning & Analysis Department Financial Planning and Analysis | Office of the Comptroller | VP Finance and Operations Compensation Range $8,785.08 - $13,703.08 CAD Monthly The Compensation Range is the span between the minimum...

  • Manager, Financial Planning and Analysis

    6 days ago

    Vancouver, Canada T-Net British Columbia Full time

    Manager, Financial Planning and AnalysisWestport Fuel SystemsJob OverviewAt Westport Fuel Systems, we are driving innovation to power a cleaner tomorrow. We are inventors, engineers, manufacturers and suppliers of advanced clean fuel systems and components that can change the way the world moves. Our products and technologies deliver performance, fuel...

  • Manager, Financial Planning and Analysis

    6 days ago

    Vancouver, Canada T-Net British Columbia Full time

    Manager, Financial Planning and AnalysisWestport Fuel SystemsJob OverviewAt Westport Fuel Systems, we are driving innovation to power a cleaner tomorrow. We are inventors, engineers, manufacturers and suppliers of advanced clean fuel systems and components that can change the way the world moves. Our products and technologies deliver performance, fuel...

  • Manager, Financial Planning and Analysis

    Found in: Jooble CA O C2 - 2 weeks ago

    Vancouver, BC, Canada St. Clement's School Full time

    Manager, Financial Planning and Analysis At the VSB, we are proud to provide exceptional learning experiences for students. As a large, urban school district, the VSB is one of Canada’s most diverse school systems. With deep gratitude and respect, we are honoured to be learning and unlearning on the ancestral and unceded lands of the ...

  • Manager, Financial Planning and Analysis

    Found in: Jooble CA O C2 - 5 days ago

    Vancouver, BC, Canada T-Net British Columbia Full time

    Manager, Financial Planning and Analysis Westport Fuel Systems Job Overview At Westport Fuel Systems, we are driving innovation to power a cleaner tomorrow. We are inventors, engineers, manufacturers and suppliers of advanced clean fuel systems and components that can change the way the world moves. Our products and technologies deliver performance, fuel...

  • Manager, Financial Planning

    5 days ago

    Vancouver, Canada Kaizen Lab Inc. Full time

    Financial Planning & Analysis Manager Rubicon Organics’ mission is to grow the best cannabis on earth and for the earth. We are looking for an experienced Financial Planning & Analysis Manager to join our growing team.The Financial Planning & Analysis Manager will serve as the finance business partner leading Financial Planning and Analysis (FP&A)....

  • Manager, Financial Planning

    5 days ago

    Vancouver, Canada Kaizen Lab Inc. Full time

    Financial Planning & Analysis Manager Rubicon Organics’ mission is to grow the best cannabis on earth and for the earth. We are looking for an experienced Financial Planning & Analysis Manager to join our growing team.The Financial Planning & Analysis Manager will serve as the finance business partner leading Financial Planning and Analysis (FP&A)....

  • Manager, Financial Planning

    5 days ago

    Vancouver, Canada Kaizen Lab Inc. Full time

    Financial Planning & Analysis Manager Rubicon Organics’ mission is to grow the best cannabis on earth and for the earth. We are looking for an experienced Financial Planning & Analysis Manager to join our growing team.The Financial Planning & Analysis Manager will serve as the finance business partner leading Financial Planning and Analysis (FP&A)....

  • Manager, Financial Planning

    1 week ago

    Vancouver, Canada Rubicon Organics Inc. Full time

    **Financial Planning & Analysis Manager** Rubicon Organics’ mission is to grow the best cannabis on earth and for the earth. We are looking for an experienced Financial Planning & Analysis Manager to join our growing team. **Responsibilities**: - Financial Planning and Analysis: Lead the annual operating budgets, quarterly/monthly forecasts -...

  • Finance Manager

    Found in: Jooble CA O C2 - 1 week ago

    Vancouver, BC, Canada Swim Recruiting Full time

    Do you have a strong financial planning and analysis experience focused on budgeting, variance analysis, forecasting and dealing with a diverse amount of departments or cost centres? This role is for a forward-thinking, operationally minded Finance Professional with a desire to support exceptional patient care in BC. Play a critical role in all aspects of...

  • Financial Planning

    Found in: Jooble CA O C2 - 1 week ago

    Vancouver, BC, Canada Enotecca Wineries and Resorts Inc Full time

    Education: Bachelor's degree Experience: 5 years or more Tasks: # Plan and control budget and expenditures # Establish and implement policies and procedures # Train, direct and motivate staff # Design and manage investment strategies # Monitor financial control systems # Oversee the collection and analysis of financial data # Oversee the...