Financial Analyst

4 weeks ago

Burnaby, Canada Pacific Blue Cross Full time

If you’re someone with a passion for financial analysis and strategic planning and wanting to take on a great career opportunity with a local not-for-profit health insurance provider by using your financial planning, analysis, consolidation and skills for building and reporting on financial plans, we want to hear from you.

Your skills as a Super User in Excel, financial analysis and reporting, experience with large ERP systems (Workday) and exceptional analytical and modeling skills all lead to Pacific Blue Cross being able to provide sustainable healthcare.

We offer an attractive compensation and benefits package and work-life balance. Our workplace culture values health and wellness, diversity and equality, continuing education, environmental sustainability and giving back to the community.

**Key Ways This Position Makes An Impact**

The Financial Analyst is responsible for creating and analyzing long-term financial plan process, business performance, core performance metrics (KPI’s). In this role, you will also be a strategic advisor regarding company growth plans and yearly performance management.

You will be participating in the budgeting process that includes the full set of financial statements: Income Statement, Cash Flows, Balance SHeet, Investment Schedules, and Full Time Equivalent (Headcount).

In this role, you create analysis, commentaries, and prepare Board and senior management reports and presentation materials, develop complex and integrated financial models, and conduct comprehensive data analysis for forecasting and risk assessment.

This role works on costing and profitability analysis, develops business cases for strategic initiatives, evaluates strategic partnership opportunities, and develops an annual operating cycle that supports strategic priorities.

You will also create P&L reforecast and support quarterly reforecast in the Financial Analyst role.

**Key Experiences You Bring To This Role**
- Minimum 3 years’ of progressive financial analysis and reporting experience
- Experience with large ERP systems (Workday) and working with large data sets
- Super Used experience level of Microsoft Excel
- Bachelor’s degree coupled with CPA (CA/CMA/CPA), CFA or MBA

Together we can create a healthier British Columbia through teamwork, exceptional service and accountability that will help improve sustainable healthcare.

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