Financial Planning Analyst

7 days ago


Vancouver, British Columbia, Canada T-Net British Columbia Full time
Job Summary

We are seeking a Financial Planning Analyst to join our team at T-Net British Columbia. As a key member of our finance team, you will play a crucial role in maintaining a capital portfolio of initiatives for the company's Technology group and integrating this function into their Integrated Planning framework.

Key Responsibilities:
  • Work within the Portfolio Management team, Technology Planning & Performance on a range of financial planning and analysis tasks.
  • Apply a business mindset in support of team objectives related to capital investment portfolio management, capital planning, business case reviews, benefits realization, and regulatory work.
  • Work closely with Technology managers, planners and other staff to surface, capture and shape the changing demand for capital projects and with Finance Support to produce consolidated forecasts.
  • Support the ongoing management of the capital portfolio and historical record, enabling ongoing budget management, reporting, and trend analysis.
  • Participate in monthly capital management meetings to report budget performance, release projects for initiation, and process ex-plan project requests.
  • Support capital planning over multiple time horizons, ensuring continuous alignment with the capital portfolio.
  • Work with asset owners and advisors across technology on topics such as project complexity and risk assessment, asset health and criticality, cost escalation, estimation, and benefits analysis.
  • Advice on process and tool improvement to aid better portfolio optimization.
  • Assist with training of IT advisors and asset owners on capital processes.
Requirements:
  • Financial management, and information technology and/or business management, in a large organization or professional services environment.
  • Forecasting, budgeting, and performance management.
  • Financial planning and analysis.
  • Utilities or public service experience would be an asset.


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