Manager, Budgeting

6 months ago

Burnaby, Canada BC Housing Full time

**Position Summary**:
**MANAGER, BUDGETING & FORECASTING**

**Job ID: 5533**

**REGULAR/FULL-TIME**

**Location: BURNABY, BC**
- ** Join one of BC’s Top Employers**:

- ** Be part of an exceptional company culture with great employee benefits and a healthy work/life balance**

**BC Housing thanks all applicants for their interest; only those selected for an interview will be contacted. This position is only open to those legally entitled to work in Canada.**

**THE ORGANIZATION**

BC Housing is a provincial Crown Corporation that develops, manages and administers a wide range of subsidized housing options for those most in need across the province to address critical gaps across the housing continuum ranging from emergency shelter through to rent assistance in the private market and affordable home ownership. _Share in the rewards of working with an organization that offers challenging work and competitive compensation and supports the growth and development of its people._

**Our mission** is to provide access to safe, quality, accessible, and affordable housing options. We do this to promote strong, inclusive communities where people can thrive.

BC Housing offers competitive salaries and an excellent benefits package. But a job is more than a pay cheque. We also offer our staff the opportunity to work together to make a difference. When employees go home at the end of the day, they experience the satisfaction of knowing they’ve helped provide safe, affordable housing for British Columbians. And while they’re here, employees can take advantage of many opportunities:

- In-house training, and training at other institutions, for courses related to employees’ current positions or to prepare them for advancement within BC Housing.
- Wellness programs including physical fitness, programs to help employees quit smoking, free flu shots, mental health resources, and lunch-and-learn lectures and seminars.
- Recognition programs including long-term service awards, idea recognition and outstanding performance awards.
- Livegreen incentives include an employee transit pass program, and other initiatives that encourage alternative, sustainable transportation (even a bike purchase program).
- An active Social Club that organizes special events like seasonal parties and arranges group discounts to other events.
- Participation in community and charitable events.

**Please note: Eligibility for benefits offered is based on employment status**

**MANAGER, BUDGETING & FORECASTING**:
($84,795 - $99,759 Annually)

***

Reporting to the Senior Manager, Budgeting and Forecasting, the Manager, Budgeting & Forecasting is responsible for the planning and implementation of the annual budgeting and quarterly forecasting processes for BC Housing and Provincial Rental Housing Corporation (PRHC). He/she/they prepares the budget for review by the Senior Manager, oversees the preparation of monthly and multi-year forecasts and related financial reports/analyses, and produces timely financial information to assist the Executive in making sound business decisions. The position assesses the reporting of results against budgets, estimates and forecasts, analyses the impact of variances, determines options, and recommends strategies to improve results. The role is responsible for preparing the Financial Plan for the Service Plan, the Discussion of Results for the Annual Service Plan Report, as well as preparing various reports and analyses for the Board, Executive, and other stakeholders. The position provides general advice and guidance to Commission managers on budget and forecast preparation and management as well as related accounting and financial matters.

**CANDIDATE PROFILE**

**EDUCATION & EXPERIENCE**:

- Bachelor's degree in commerce, business administration, finance, public administration, economics, or a related field.
- Professional accounting designation.
- Extensive experience in progressively more responsible financial experience in a large complex public or non-profit organization, including considerable experience in budgeting, forecasting, and financial analysis.
- Or an equivalent combination of education, training, and experience acceptable to the Employer.

**KNOWLEDGE, SKILLS AND ABILITIES**:

- Considerable knowledge of budgeting functions, specifically within the government and non-profit environments.
- Considerable knowledge of financial, accounting and reporting systems, processes, and controls.
- Extensive knowledge of budgeting, forecasting, and financial analysis models and frameworks specifically within the government and non-profit environment and substantial aptitude to disseminate this knowledge across the team.
- Ability to learn and understand the Commission’s programs, funding models, operating requirements, relevant legislation, and the role of central agencies.
- Ability to facilitate the budgeting process and develop budgets and estimates in accordance with Commission and stakeholder req

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