Financial Analyst I

3 weeks ago


Vancouver, Canada The City of Vancouver Full time

**Requisition ID**:37692

**Company**

Located on the traditional, ancestral and unceded lands of the xʷməθkʷəy̓əm (Musqueam), Sḵwx̱wú7mesh (Squamish), and səlilwətaɬ (Tsleil-Waututh) Peoples, Vancouver has a commitment to becoming a City of Reconciliation. Vancouver consistently ranks as one of the world’s most liveable cities and is working towards being the greenest city in the world. Named among Canada's Top 100 Employers, BC's Top Employers, and Canada's Greenest Employers, the City of Vancouver seeks colleagues who can help shape and embody our core commitments to sustainability, decolonization, equity and outstanding quality of life for all residents.

Consider joining our committed team of staff and being part of an innovative, inclusive and rewarding workplace.

**Main Purpose and Function**:
Reporting to the Manager of Financial Planning and Analysis (FP&A) for the Real Estate & Facilities Management (REFM) group, the Financial Analyst I is responsible for the FP&A and business processes related to the operating and capital budget management and long-term financial planning including the capital plan/budget, for the REFM group.

Responsibilities of this role will include supporting FP&A in all aspects of REFM capital budgeting, reporting, and forecasting. This position will also work with the Strategic Operations and Planning team in the department in the development of the service plans that link to the Corporate Business Plan, performance metrics, continuous process improvement, and other initiatives in the department.

**Specific Duties/Responsibilities**
- Budgeting, Reporting, Forecasting and Operational Support
- Supports and coordinates all aspects of REFM capital plan, annual capital budget process, monthly, quarterly, and year-end variances analysis and reporting
- Reviews monthly capital budget spending with Project Managers and other stakeholders to understand the variances, collect project spend forecasts, identify any significant risks, and recommends mitigation strategies
- Works with City-wide FP&A, Financial Services, Supply Chain and other stakeholders to provide capital budget management support to REFM
- Provides financial and budget management support to the operations group with shopping cart approval processes and prepares financial summaries for bid committee reports for contract management
- Sets up WBS numbers in SAP for approved capital project and creates orders for Project Managers to support with capital project budget management and monitoring
- Coordinate with Operations Managers and others in REFM FP&A to identify and submit operating impacts of capital projects
- Assists Management in developing and analyzing business cases for proposed projects, including cost benefit analysis to justify spending proposal and quantifies impact on budgets and forecasts
- Develops and maintains all necessary financial models
- Assists with development and review of financial and administrative policies including recommending and validating appropriate funding sources
- Other duties/responsibilities as assigned

**Minimum Position Requirements**

Education and Experience
- Bachelor’s Degree in Business Administration, Finance, or related discipline
- A professional accounting designation such as CA, CGA or CMA or MBA with a combination of experience and education related to the requirements of the position
- Minimum 4 - 5 years post designation experience in budgeting, financial analysis, forecasting, reporting, and accounting
- Strong financial systems experience preferably within an ERP environment - experience with financial modules of SAP would be definitely an asset
- Strong financial modelling and business case analysis experience
- Good working knowledge of generally accepted accounting principles as they relate to local government including PSAB
- Experience with preparing presentations for Senior Management
- Formal reporting writing experience

Knowledge, skills and abilities:

- Strong knowledge of finance, and business concepts
- Strong business acumen and capability to link finance to the business
- Demonstrated ability to make sound judgements on a wide variety of decisions in complex situations with no established precedents
- Developed financial modelling and excel skills
- Real Estate knowledge and experience is considered an asset
- Excellent verbal and written communication skills and interpersonal skills
- Demonstrated ability to work independently and as a member of a team
- Excellent organizational and project management skills with ability to manage multiple tasks with competing priorities
- Strong research and analytical skills
- Problem-solving and issue resolution skills in a complex business environment
- Ability to maintain professionalism, objectivity, confidentiality, tact and diplomacy
- Ability to communicate complex financial concepts in simple terms

**Business Unit/Department**:Finance, Risk & Supply Chain Management (1150)

**Affi


  • Financial Analyst I

    7 days ago


    Vancouver, Canada Vancouver Shipyards Full time

    **Financial Analyst I**: The Financial Analyst I is primarily supports day-to-day treasury and financial planning tasks and responsibilities. This includes month-end journal entries, account reconciliations, preparation of accruals, banking, online tax remittances, payment processing and other duties. Additionally, this role supports the Corporate Accounting...

  • Financial Analyst I

    1 week ago


    Vancouver, Canada The City of Vancouver Full time

    **Requisition ID**:40659 **Organization** Located on the traditional, ancestral and unceded lands of the xʷməθkʷəy̓əm (Musqueam), Sḵwx̱wú7mesh (Squamish), and səlilwətaɬ (Tsleil-Waututh) Peoples, Vancouver has a commitment to becoming a City of Reconciliation. Vancouver consistently ranks as one of the world’s most liveable cities and is...

  • Financial Analyst I

    4 weeks ago


    Vancouver, British Columbia, Canada Vancouver Police Department Full time

    Financial Analyst ICOMPETITION: # CLASSIFICATION: Financial Analyst IDEPARTMENT: Vancouver Police DepartmentDIVISION: Support Services DivisionSECTION: Financial ServicesSTATUS: Regular Full-Time- EXEMPTWORKSITE: 3585 Graveley Street, VancouverHOURS OF WORK: Monday - Thursday ;SALARY: Pay Range 80- $97,032 to $121,294 annual$53.14 to $66.42 per hourCOMP. END...

  • Financial Analyst

    3 weeks ago


    Vancouver, Canada LGM Financial Services Full time

    Finance Vancouver, BC • ID: 742-028 • Full-Time/Regular The Organization: LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. We have strategic partnerships with many leading automotive brands such as BMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover and Mitsubishi Motors. The...

  • Financial Analyst

    5 days ago


    Vancouver, Canada LGM Financial Services Inc. Full time

    **The Organization**: LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. We have strategic partnerships with many leading automotive brands such as BMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover and Mitsubishi Motors. **The Job: WHAT YOU WILL BE DOING.** Reporting to the Director, Financial...

  • Financial Analyst

    3 weeks ago


    Vancouver, Canada LGM Financial Services Inc. Full time

    The Organization: LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. We have strategic partnerships with many leading automotive brands such as BMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover and Mitsubishi Motors. The Job: Reporting to the Director, Financial Planning & Analysis, the...

  • Supply Chain

    3 weeks ago


    Vancouver, Canada T-Net British Columbia Full time

    One of TEEMA's clients is looking for a Financial Analyst for the supply chain who will be responsible for creating and maintaining reports and metrics on the financial performance of Supply Chain Management (SCM) supporting the construction of new vessels under the National Shipbuilding Strategy (NSS). Reporting to the Senior Analyst, the Financial Analyst...

  • Supply Chain

    3 weeks ago


    Vancouver, Canada T-Net British Columbia Full time

    One of TEEMA's clients is looking for a Financial Analyst for the supply chain who will be responsible for creating and maintaining reports and metrics on the financial performance of Supply Chain Management (SCM) supporting the construction of new vessels under the National Shipbuilding Strategy (NSS). Reporting to the Senior Analyst, the Financial Analyst...

  • Supply Chain

    3 weeks ago


    Vancouver, Canada T-Net British Columbia Full time

    One of TEEMA's clients is looking for a Financial Analyst for the supply chain who will be responsible for creating and maintaining reports and metrics on the financial performance of Supply Chain Management (SCM) supporting the construction of new vessels under the National Shipbuilding Strategy (NSS). Reporting to the Senior Analyst, the Financial Analyst...

  • Systems Analyst I

    5 days ago


    Vancouver, Canada B.C. College of Nurses and Midwives Full time

    Regular, Full Time_ **Number of Positions**:1 **Work Location**:Vancouver B.C., Hybrid (a combination of in-office and remote work) **What you’ll be doing** Reporting to the Director, Information Technology, and under the direction of the Information Systems Quality Assurance Analyst/Team Lead, the Systems Analyst I (SA I) works with a team consisting of...

  • Financial Analyst

    2 weeks ago


    West Vancouver, Canada First Nations Financial Management Board Full time

    **Position Overview** The First Nations Financial Management Board (FMB) is a national First Nation institution created by the _First Nations Fiscal Management Act _(FMA). The FMB supports First Nations in their pursuit of social and economic well-being through the development of strong governance and financial managements systems. Reporting to the Senior...

  • Supply Chain

    3 weeks ago


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

    One of TEEMA's clients is looking for a Financial Analyst for the supply chain who will be responsible for creating and maintaining reports and metrics on the financial performance of Supply Chain Management (SCM) supporting the construction of new vessels under the National Shipbuilding Strategy (NSS). Reporting to the Senior Analyst, the Financial Analyst...

  • Financial Analyst

    1 week ago


    Vancouver, Canada Evanesce Full time

    A Financial Analyst, is an individual who examines financial data and predicts future financial trends. Their main responsibilities include analyzing past market trends, evaluating financial risks, and predicting upcoming financial trends in the stock market to create investment strategies. Financial Analyst duties and responsibilities A Financial Analyst...


  • West Vancouver, Canada First Nations Financial Management Board Full time

    **THIS IS A TEMPORARY FULL TIME ROLE - 8 WEEKS** **Position Overview** Reporting to the Senior Manager, Standards and Certification (“SAC”), the Junior Financial Analyst supports the analysis of financial statements in accordance with the procedures, standards and guidelines approved by the Board of Directors. The Junior Financial Analyst supports the...

  • Financial Analyst

    3 weeks ago


    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    3 weeks ago


    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    3 weeks ago


    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    3 weeks ago


    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    5 days ago


    Vancouver, Canada Lush Handmade Cosmetics Full time

    The **Financial Analyst **plays an essential role in **growing talent **in our business through collaboration and sharing best practices with the Lush business. You know how to **be curious **about business opportunities and how to **be real **with feedback and support. The Financial Analyst plays an essential role in developing, communicating and executing...

  • Financial Analyst

    1 week ago


    Vancouver, Canada University of British Columbia Full time

    Staff - Non Union Job Category M&P - AAPS Job Profile AAPS Salaried - Accounting, Level C Job Title Financial Analyst Department Endowment Finance | Financial Reporting | Financial Planning and Reporting | Office of the Comptroller | VP Finance and Operations Compensation Range $6,378.58 - $9,189.17 CAD Monthly The Compensation Range is the span...