Manager, Financial Planning and Analysis

2 months 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 (CMA, CG

  • Manager, Financial Planning

    2 weeks ago

    North Vancouver, Canada BlueShore Financial Full time

    **Manager, Financial Planning & Analysis (FP&A)** The Manager, Financial Planning & Analysis (FP&A), is a key member of our finance team, playing a pivotal role in shaping BlueShore Financial’s financial strategy. This position oversees budgeting, forecasting, financial analysis, and management reporting for BlueShore Financial and its subsidiaries. It...

  • Manager, Financial Planning

    3 weeks ago

    Vancouver, Canada LGM Financial Services Inc. Full time

      LGM is a national leader in providing warranty, finance, and insurance services to the Canadian automotive industry. Since 1998, LGM has been successfully supplying quality products and leading training solutions to Canadian car dealerships.  Dealer partnerships are complemented with the strong backing and support of their automotive manufacturing...

  • Financial Planning and Analysis Manager

    1 month ago

    Vancouver, British Columbia, Canada Enotecca Wineries and Resorts Inc Full time

    Job Title: Financial Planning and Analysis ManagerAbout the Role:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Enotecca Wineries and Resorts Inc. As a key member of our finance department, you will be responsible for planning and controlling budget and expenditures, establishing and implementing policies and...

  • Financial Planning and Analysis Manager

    3 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 - Design and manage investment strategies - Monitor financial control systems - Oversee the collection and analysis of financial data - Oversee the preparation of reports - Advise senior...

  • Financial Planning and Analysis Manager

    5 months 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...

  • financial planning and analysis manager

    6 months 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 proceduresDesign and manage investment strategiesMonitor financial control systemsOversee the collection and analysis of financial dataOversee the preparation of reportsAdvise senior managementPlan, organize, direct,...

  • financial planning and analysis manager

    6 months ago

    Vancouver, Canada Enotecca Wineries and Resorts Inc Full time

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

  • Manager, Financial Planning and Analysis

    7 months 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

    7 months 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...

  • Manager, Financial Planning and Analysis

    8 months 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...

  • Manager, Financial Planning and Analysis

    6 months ago

    Vancouver, Canada PHSA Full time

    **Manager, Financial Planning and Analysis** Business Planning Vancouver 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...

  • Manager, Financial Planning and Analysis

    7 months ago

    Vancouver, Canada PHSA Full time

    **Manager, Financial Planning and Analysis** PHSA Corporate 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...

  • Financial Planning and Analysis Senior Business Analyst

    1 month ago

    Vancouver, British Columbia, Canada Definity Financial Full time

    Senior Financial Planning and Analysis AnalystDefinity Financial is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team. As a key member of our Financial Planning and Analysis team, you will play a critical role in providing business performance insights and financial analysis to support informed decision-making across...

  • Manager, Financial Planning and Analysis

    6 months ago

    Vancouver, Canada School District #39 (Vancouver) Full time

    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 x?m?θk??y? ?m (Musqueam), S?wxwú7mesh Úxwumixw (Squamish...

  • Manager, Financial Planning and Analysis

    7 months 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 and Analysis

    6 months ago

    Vancouver, Canada PHSA Full time

    **Manager, Financial Planning and Analysis** PHSA Corporate 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...

  • Financial Planning and Analysis Senior Analyst F/H

    2 months ago

    Vancouver, Canada Definity Financial Full time

    h3>Senior Analyst - Financial Planning & AnalysisJob DescriptionSenior Analyst - Financial Planning & AnalysisReporting to the Manager, PI Operational Planning & Analysis, this person will be responsible for providing key internal stakeholders with value-added, business performance insights and financial analysis to assist in their decision-making process...

  • Manager, Financial Planning and Analysis

    5 months ago

    Vancouver, Canada Indochino Full time

    KEY ACCOUNTABILITY: - Reporting to the Director, Finance, the Manager, Financial Planning & Analysis contributes to the overall success of the organization by strengthening financial results and optimizing the Finance function. You will manage the budgeting and planning processes, Cash flow projections, including long - and short-term views on financial...

  • Manager, Financial Planning and Analysis

    1 week ago

    Vancouver, Canada On Side Restoration Full time

    At On Side, The Manager, Financial Planning and Analysis plays a critical role in driving financial excellence within the organization by overseeing all facets of project accounting, financial monitoring, budgeting, and forecasting. In this dynamic position, you will serve as a key finance business partner to regional operations and management, delivering...

  • Specialist, Financial Planning and Analysis

    5 months ago

    Vancouver, Canada Definity Financial Corporation Full time

    Job ID : 6786 Category: Brand : Definity Regular/Temporary : Regular Fulltime/Parttime : Full Time Location : Vancouver, Canada Definity includes some of Canada’s most long-standing and innovative insurance brands, including Economical Insurance, Sonnet Insurance, Family Insurance Solutions, and Petline Insurance. With strong roots that date back to 1871,...