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Financial Data Analyst
2 weeks ago
**Department**: Financial Services
**Employee Group**:Teamsters Local 31
**Location**:4515 Central Boulevard, Burnaby
**Salary Range/ Wage Rate**: PG T26 $3,340.08 - $3,946.90 bi-weekly
**Our Financial Services Department is seeking a Financial Data Analyst who will: Assist us to develop deeper insights that will benefit the entire MV organization. You will support data collection, organization, and analysis as part of our annual budgeting process and long-range planning, as well as strategic initiatives. You will work closely with a diverse group of finance professionals and partners across the organization who will support and help you grow within Metro Vancouver.**
**You are: Highly motivated to develop your technical and analytical skills in finance. You are an interested learner, and are ready to learn different modelling tools, manage complex data, and work with a team who will rely on your analysis and input. You are detail-oriented and able to spot anomalies and trends.**
**This role**:
- Prepares and maintains financial planning models; identifies and assesses a wide variety of forecasting data requirements in support of corporate financial planning and process improvement; develops forecasts, discusses and reviews same with supervisor and stakeholders; makes recommendations for adjustments, and revises as appropriate.
- Selects, compiles and analyzes a wide variety of transactional and statistical data pertaining to financial planning and related short and long-term projections, cash flow and borrowing in relation to various programs or services; estimates and analyzes costs, revenues, rates, fees and debt requirements; researches implications and reviews with a supervisor; organizes and analyzes transactional data drawn from various sources and prepares summary reports identifying anomalies, trends and issues for referral to supervisor.
- Analyzes, summarizes, and prepares a wide variety of corporate budget estimates and related short and long-range projections; estimates costs, revenues, rate and tipping fees, operating and capital budgets and debt requirements, discusses, and reviews them with supervisors and contacts, revises same and recommends the implications to a wide variety of corporate contracts.
- Analyses and interprets variances between actual and budgeted revenues and expenditures, initiates adjustments and corrections as required, and provides written explanations of variances; prepares and maintains a variety of budget support working papers and databases.
- Serves as liaison with service contractor on financial matters related to contract administration; provides planning support related to contract payments and interim period and year-end adjustment reviews; participates in conducting on-site reviews of contractor’s accounting records and reports; provides the contractor budget planning assistance for capital expenditure spending.
- Establishes and maintains effective working relationships with a variety of internal staff, and representatives of contractors and Municipal staff, related to the work performed.
- Prepares and maintains a variety of budget support working papers, databases, records, regular and ad hoc reports related to the work.
- Performs related work as required.
**To be successful, you have**:
- University graduation with a degree in business administration, accounting, statistics, economics or a related discipline including courses in financial modeling and accounting, and sound related experience, some which includes financial forecasting or an equivalent combination of training and experience.
- Thorough knowledge of program objectives, practices, policies and procedures and of financial and business processes related to the work performed.
- Thorough knowledge of financial modeling and forecasting related to the work performed. Considerable knowledge of accounting principles and methods including modern reporting and cost control techniques.
- Ability to identify and determine data requirements and analyze and interpret same and prepare clear and concise financial forecast reports and recommendations related to the work performed.
- Ability to establish and maintain effective working relationships with a wide variety of internal and external contacts in government agencies and private organizations.
- Ability to provide advice and assistance to a variety of internal and external contacts on existing or proposed processes and procedures.
- Ability to independently perform financial analysis and forecasting work.
- Driver’s Licence for the Province of British Columbia.
