Financial Planning and Analysis Advisor

4 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. This role is responsible for providing financial analysis and planning support to senior management, as well as developing and maintaining the University's budget system and data.

Key Responsibilities

  • Develop and prepare annual budgets and projections to help Budget Owners manage their financial resources effectively.
  • Provide financial analysis and research support to Financial Services management on a wide range of budget, capital, and contract/project financial issues.
  • Manage and develop reports from various systems and sources to support account analysis, budget analysis, and financial reporting.
  • Lead the team responsible for designing, building, testing, implementing, and maintaining a new system for budget and forecast reporting.
  • Provide analysis and interpretation of various information, making financial-related recommendations as required.
  • Work with external auditors to provide accurate information and monitor 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 competitive salary, modified work week, remote working options, and more.



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