Ops Budget

**Position Summary**:
**OPS BUDGET & FINANCIAL ANALYST**

**JOB ID: 6323**

**REGULAR/FULL-TIME**

**LOCATION: BURNABY, B.C**
- ** Join one of BC’s Top Employers**:

- ** Be part of an exceptional company culture with great employee benefits and a healthy work/life balance**

**BC Housing thanks all applicants for their interest; only those selected for an interview will be contacted. This position is only open to those legally entitled to work in Canada.**

**THE ORGANIZATION**

BC Housing is a provincial Crown Corporation that develops, manages and administers a wide range of subsidized housing options for those most in need across the province to address critical gaps across the housing continuum ranging from emergency shelter through to rent assistance in the private market and affordable home ownership. _Share in the rewards of working with an organization that offers challenging work and competitive compensation and supports the growth and development of its people._

**Our mission** is to provide access to safe, quality, accessible, and affordable housing options. We do this to promote strong, inclusive communities where people can thrive.

BC Housing offers competitive salaries and an excellent benefits package. But a job is more than a pay cheque. We also offer our staff the opportunity to work together to make a difference. When employees go home at the end of the day, they experience the satisfaction of knowing they’ve helped provide safe, affordable housing for British Columbians. And while they’re here, employees can take advantage of many opportunities:

- In-house training, and training at other institutions, for courses related to employees’ current positions or to prepare them for advancement within BC Housing.
- Wellness programs including physical fitness, programs to help employees quit smoking, free flu shots, mental health resources, and lunch-and-learn lectures and seminars.
- Recognition programs including long-term service awards, idea recognition and outstanding performance awards.
- Livegreen incentives include an employee transit pass program, and other initiatives that encourage alternative, sustainable transportation (even a bike purchase program).
- An active Social Club that organizes special events like seasonal parties and arranges group discounts to other events.
- Participation in community and charitable events.

**Please note: Eligibility for benefits offered is based on employment status**

**OPS BUDGET & FINANCIAL ANALYST**:
**$77,381.86 - $89,848.11 Annually**

***

Reporting to the assigned Manager, the Ops Budget and Financial Analyst performs variance analysis, designs, and prepares financial and statistical projections. He/She/They ensure timely delivery of branch related financial data for various reports for internal and external clients, assists in annual branch budget process and leads the preparation of the year-end financial status of Operational Services, The position analyses reports and data extracts from the Commission’s core IT systems such as JDE1 and the Central Property System (CPS) and supports budget managers across Operational Services to access and interpret financial reports for their assigned business area. The position assists in preparing responses in accordance with government reporting mandates.

**CANDIDATE PROFILE**

**EDUCATION & EXPERIENCE**:

- Bachelor’s degree in business, economics, accounting, finance, or a related field.
- Considerable experience in a computerized financial accounting environment managing high volume financial analysis, reporting, budgeting, and forecasting functions.
- Considerable experience in managing large amounts of financial data utilizing advanced Excel features including Statistical Modeling, Data Simulations, Conditional Formatting, Index Match, VLOOKUP, Power Query etc.
- Some experience in the public or not-for-profit sector.
- Or an equivalent combination of education, training, and experience acceptable to the Employer.

**KNOWLEDGE, SKILLS AND ABILITIES**:

- Sound knowledge of budgeting and financial reporting functions within the public sector environment.
- Sound knowledge of financial, accounting and reporting systems, processes, and controls.
- Sound knowledge of accounting concepts and processes.
- Some knowledge of government decision-making and policy development processes and structures.
- Strong ability to use MS Office including advanced Microsoft Excel skills.
- Working knowledge of financial modelling and analysis software.
- Excellent written and verbal communication and interpersonal skills.
- Excellent research, analytical, problem solving and conceptual thinking skills and ability to interpret complex financial data.
- Good organizational and time management skills.
- Excellent attention to details with high degree of accuracy especially working with numbers and dollars.
- Ability to multiple tasks and work under tight deadlines with changing priorities.
- Abiity to work indepen