Financial Planning and Analysis Advisor

2 weeks ago

Vancouver, British Columbia, Canada Capilano University Full time
Job Summary

The Financial Planning and Analysis Advisor is a key member of the Finance Team at Capilano University, responsible for providing financial expertise and support to senior management. This role involves developing and maintaining the University's budget system, conducting financial analysis and forecasting, and providing technical support to various stakeholders.

Key Responsibilities
  • Develop and maintain the University's budget system, including the development of annual budgets and quarterly forecasts.
  • Conduct financial analysis and forecasting to support senior management decision-making.
  • Provide technical support to various stakeholders, including Budget Owners, Financial Services management, and external auditors.
  • Lead the team responsible for designing, building, testing, implementing, and maintaining a new system for budget and forecast reporting.
  • Prepare and analyze financial reports, including budget analysis, financial reporting, and decision-making.
  • Work with external auditors to provide accurate information and prepare reconciliations for specific accounts.
Requirements
  • Bachelor's degree in a relevant field (BBA/BCom).
  • Three years of directly related work experience, including experience in accounting, budgeting, and financial reporting.
  • Combination of education and experience may be considered.
  • Obtained or working towards the CPA designation considered an asset.
  • Experience working with external auditors.
What We Offer

Capilano University offers a comprehensive benefits package and a total rewards program that includes a college pension plan, employer-paid benefit premiums, health spending account, modified work week, and remote working options.

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