Director, Financial Planning and Reporting

2 weeks ago

Vancouver, Canada Providence Healthcare Full time

**Article Flag: Mandatory Vaccination Please Note**:
As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Order and the Health Sector Order), as of October 26, 2021, all employees working for Providence Health Care must be fully vaccinated against COVID-19. Proof of vaccination status will be required.

**Summary**:
In collaboration with the Executive Director, Financial Services, the Director, Financial Planning &; Reporting provides leadership for and directs the operational oversight and implementation of the organization's Financial Planning (operating and capital) portfolio (including preparation and analysis of PHC's operational financial and activity budgets, multi-year corporate operational and business planning processes, financial forecasting, monthly and annual operating budget preparation and related reporting of PHC's financial position for presentation to the Executive Director, Senior Executive, and VCHA. Integrates the major elements of the multi-year financial plan such as the operating statements, capital investments, workload and performance measurements. Holds responsibility for the provision of overall financial support, direction and analysis to the designated operational areas within PHC. Leads a team in developing the annual operating budget. Monitors and evaluates finance performance to the assigned budget and provides resource recommendations to the portfolio's management groups.

Leads the development, mission, strategies, and goals of the department to ensure the optimum delivery of financial services and resources for the designated operational areas. Responsible for providing stakeholders and decision makers with timely, accurate, comprehensive and transparent information upon which critical financial and business decisions are made.

**Qualifications / Skills and Education**:
Education
Professional accounting designation (CPA-CMA, CGA, CA) and a Bachelor's degree in Health Services Administration, Business Administration, Commerce, Finance or other relevant discipline. Ten (10) years' experience in a health care environment, including experience in the development of operational plans and projects involving a wide range of stakeholder groups. Demonstrated commitment to on-going learning and professional development.

Skills and Abilities

Results oriented with the ability to execute across large complex organizations.

Demonstrated ability to bring together and lead diverse groups in a collaborative manner.

Demonstrated ability to communicate effectively, both verbally and in writing, with all levels of the organization.

Effective facilitation skills and the ability to motivate and influence leaders.

Advanced skills in critical thinking, complex problem solving, planning, project management, change management and group processes.

General knowledge of current health care issues and trends.

Demonstrated ability to work independently and in collaboration with others.

Demonstrated ability to develop and maintain effective working relationships with internal and external stakeholders

Demonstrated ability to function effectively in a highly dynamic environment with changing priorities and deadlines

Demonstrated ability to analyze and problem-solve complex issues while working towards creative and effective solutions.

Ability to prepare and review business case proposals.

Demonstrated ability to organize, prioritize and achieve work-life balance.

Physical ability to perform the duties of the position.

**Duties and Responsibilities**:
Develops and recommends short and long term goals and objectives for the designated department ensuring that financial plans support PHC's goals, policies, and vision.

Develops, implements and reviews policies and standards for the department. Plans and implements operational budgets for the department including budget preparation, authorization control and reporting of expenditures.

Under direction of the Executive Director is responsible for the effective planning and management of the organization's financial and activity budgets.

Contributes to and/or leads implementation of organization-wide budget management strategies.

Ensures that the budget results and forecasts are accurate and appropriately reflected in PHC's overall reporting to VCHA and/or government.

Oversees the financial services provided to the PHC clinical and support programs. Works with program leaders and executives in the development of their annual operating budgets and ongoing monitoring and reporting of their financial performance.

Plans, develops, and implements an effective quality improvement program to ensure a high level of client satisfaction and to identify areas for improvement.

Provides portfolio performance monitoring, evaluation and forecasting analysis through Quarterly and Annual Executive Performance Reports, in addition to periodic reporting and analysis.

Establishes and implements goals and objective

  • Director, Financial Reporting and Planning

    1 week ago

    Vancouver, Canada STRIVE Recruitment inc. Full time

    Director of Financial Reporting & AnalysisVancouver, BCAbout UsSTRIVE is a recruitment firm offering recruitment solutions in the specialist areas of Accounting & Finance, Corporate Administration and Operations & Manufacturing. We are passionate about recruitment at STRIVE and commit to offering an upfront, genuine, and consultative approach to everything...

  • Director, Financial Reporting and Planning

    Found in: Whatjobs CA C2 - 1 week ago

    Vancouver, Canada STRIVE Recruitment inc. Full time

    Director of Financial Reporting & Analysis Vancouver, BCAbout Us STRIVE is a recruitment firm offering recruitment solutions in the specialist areas of Accounting & Finance, Corporate Administration and Operations & Manufacturing. We are passionate about recruitment at STRIVE and commit to offering an upfront, genuine, and consultative approach to everything...

  • Director, Financial Reporting and Planning

    1 week ago

    Vancouver, Canada STRIVE Recruitment inc. Full time

    Director of Financial Reporting & AnalysisVancouver, BCAbout UsSTRIVE is a recruitment firm offering recruitment solutions in the specialist areas of Accounting & Finance, Corporate Administration and Operations & Manufacturing. We are passionate about recruitment at STRIVE and commit to offering an upfront, genuine, and consultative approach to everything...

  • Director, Financial Reporting and Planning

    1 week ago

    Vancouver, Canada STRIVE Recruitment inc. Full time

    Director of Financial Reporting & AnalysisVancouver, BCAbout UsSTRIVE is a recruitment firm offering recruitment solutions in the specialist areas of Accounting & Finance, Corporate Administration and Operations & Manufacturing. We are passionate about recruitment at STRIVE and commit to offering an upfront, genuine, and consultative approach to everything...

  • Director, Financial Reporting and Planning

    Found in: Jooble CA O C2 - 1 week ago

    Vancouver, BC, Canada STRIVE Recruitment inc. Full time

    Director of Financial Reporting & Analysis Vancouver, BC About Us STRIVE is a recruitment firm offering recruitment solutions in the specialist areas of Accounting & Finance, Corporate Administration and Operations & Manufacturing. We are passionate about recruitment at STRIVE and commit to offering an upfront, genuine, and consultative approach to...

  • Director, Corporate Financial Planning

    Found in: Jooble CA O C2 - 2 weeks ago

    Vancouver, BC, Canada Fraser Health Full time

    A CPA recognized professional accounting designation; The salary range for this position is CAD $63.Why Fraser Health? Director, Financial Planning & Business Support Fraser Health (FH) is responsible for the delivery of hospital and community-based health services to nearly 2 million people in 20 diverse communities from Burnaby to Fraser Canyon on...

  • Regional Director, Strategic Financial Planning

    Found in: Talent CA C2 - 2 weeks ago

    Vancouver, Canada Vancouver Coastal Health Full time

    Salary The salary range for this position is CAD $70.03/Hr. - CAD $100.67/Hr. Job Summary Come work as a Regional Director, Strategic Financial Planning with Vancouver Coastal Health (VCH)! Vancouver Coastal Health is looking for a Regional Director, Strategic Financial Planning to join the team Corporate Services team. Reporting to the...

  • Director, Financial Planning

    Found in: Jooble CA O C2 - 2 weeks ago

    Vancouver, BC, Canada Fraser Health Full time

    A CPA recognized professional accounting designation; Salary range The salary range for this position is CAD $63.63 - $91.47 / hour Why Fraser Health? Thank you for your interest in this role, at this time we are actively collecting applications but we are not actively reaching out to candidates for the next 3 - 4 weeks. At our earliest availability one...

  • Manager, Financial Planning and Analysis

    1 week 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

    2 days 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...

  • Director of Finance, Corporate Financial Planning

    Found in: Jooble CA O C2 - 2 weeks ago

    Vancouver, BC, Canada Goldbeck Recruiting Full time

    Our client is a well-established privately held transportation company. They are looking for a leader for their finance team. The Director of Finance will have two direct reports - Controller and the Traffic/Pricing Manager. Provides financial strategic insights, advice and expertise to corporate leadership, the Executive Management Team, and other...

  • Senior Advisor

    Found in: Talent CA C2 - 2 weeks ago

    Vancouver, Canada Providence Health Care Full time

    Job Description Summary Reporting to the Director, Financial Planning and Reporting, the Senior Advisor acts as the clinical and operational lead on financial/data analytical strategies and plans to support designated Program and Service teams throughout the organization, and the Board and Senior Leadership Team (SLT), and performs related...

  • Financial Analyst

    Found in: Talent CA C2 - 2 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 Planning Manager

    5 days ago

    Vancouver, Canada Fresh Tracks Canada Full time

    Fresh Tracks Canada - Management - Full Time | - Permanent - 885 West Georgia Vancouver - Accessible Employer: Yes - Open to International applicants with valid Canadian Work permits: Yes Posted on February 5, 2024 This is an exciting time to become a part of our team as we are growing the responsibilities of the Finance function within the organization....

  • Director, Policy

    Found in: Jooble CA O C2 - 2 weeks ago

    Vancouver, BC, Canada Lee Bros Winery Inc. Full time

    Volunteer Experience · Work Experience · Work & Career A Bachelor degree in business or related field is required. – Must have financial ability to purchase the minimum 51% of the shares of the business as this position requires Director (Senior Manger) relationship to the business. – Proficient in English is required. Establish long term and...

  • financial planning and analysis manager

    Found in: Talent CA 2 C2 - 2 weeks 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

    Found in: Talent CA 2 C2 - 4 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 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

    1 week 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

    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 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...