Manager, Financial Planning and Analysis

2 weeks ago

Victoria, Canada BC Assessment Full time

BC Assessment is currently looking for a permanent **Manager, Financial Planning and Analysis** to join our Finance team in our Victoria office.

**Organization Overview**

BC Assessment is a Provincial Crown Corporation that develops and maintains real property assessments throughout British Columbia in addition to providing real property information. BC Assessment serves the citizens of British Columbia and has 13 offices throughout the province.

At BC Assessment, our people and culture are important to us. We work together to create a culture that appreciates differences in all forms. We trust and respect each other, and are invited to bring our whole selves to work. We are committed to making BC Assessment the best possible place to work, and through our efforts ultimately contribute to a better British Columbia. Our digitally agile, service-centric employees are productive, engaged, and work collaboratively in a modern flexible workplace. Our employees are at the heart of our organization and we are proud to be recognized as one of BC’s Top Employersfor the ninth year

At BC Assessment, we offer competitive benefitsfor our employees:

- Work-life balance - 35-hour work weeks, hybrid work options and flexible work schedules.
- Public Service Pension Plan - one of the best in Canada, allowing you to plan for your future.
- Health and Wellness - generous extended health and dental benefits through Pacific Blue Cross and an Employee Assistance Program to help support our employees overall well-being.
- We offer a reduced-cost bus pass through the BC Transit ProPASS program and our Uptown office has a secure bike storage and secure change rooms with lockers.
- Career development - we want you to grow and learn with us We provide ongoing learning, leadership development and career development scholarship program.
- Our office is located in Saanich, BC at Uptown which overlooks several shops and coffee shops and is walking distance to the Galloping Goose trail network.

We are committed to ensuring that reasonable accommodations are made available to persons with disabilities during the recruitment, assessment and selection processes and will provide reasonable accommodations upon request. If you require assistance or an accommodation due to a disability, please contact us.

**Job Overview**

The Manager, Financial Planning and Analysis is an integral member of the Finance Division. The role provides leadership and expertise to advance the organization in meeting its strategic and financial goals through the development and management of the centralized financial planning, budgeting, forecasting, financial analysis and management reporting frameworks.

As a critical leader, this position acts as a business partner, with a focus on business relationships both inside and outside of BC Assessment and plays an influential role in gaining insights to inform sound business decisions to ensure successful financial management and business outcomes.

**Key Accountabilities**
- The role leads the development and execution of the multi-year budget and forecast cycles in alignment with the organization's strategic and financial goals.
- Oversees the execution of financial strategies, reporting, and analysis to meet internal and external regulatory reporting requirements.
- Identifies and effectively communicates financial recommendations to Finance Senior Leadership, Executive Committee and Board of Directors regarding the organization's tax levy rate and revenues strategies to ensure appropriate funding is established for operating and capital expenditures.
- Manages and controls the design, development, and evaluation of BCA's financial planning and management information reporting framework and related information system to ensure alignment with BCA's strategic direction and resulting information is relevant, accurate and timely.
- Effectively collaborates and builds relationships with budget managers and internal stakeholders in each business unit of the organization.
- Manages financial strategies, models, and metrics to drive and optimize current and future business decisions; influences sound management decision making across the organization.
- Identifies and pursues continuous improvement opportunities, driving improvements in customer service levels, process efficiencies, and increases in productivity.
- Leads a team of financial analysts in the planning, development and implementation of the annual workplan for the Financial Planning and Analysis Department and coordinates resources in response to BCA's strategic direct and business priorities.

This position is excluded from the bargaining unit.
- **Location**: Victoria, BC - Uptown
- **Compensation**: $108,500 - $132,550

**Qualifications**

**Education**
- University degree in business, finance, management or equivalent; and
- CPA designation and current membership in good standing with the CPA association.

**Experience**

Seven years' experience incl

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