Manager, Financial Planning & Analysis

Do you have a strong financial planning and analysis experience focused on budgeting, variance analysis, forecasting and dealing with a diverse amount of departments or cost centres?

This role is for a forward-thinking, operationally minded Finance Professional with a desire to support exceptional patient care in BC.

Our client offers a hybrid working model.

Who- the Company :

Our healthcare client supports its members in delivering outstanding specialized healthcare services and prioritizes patient care.

What- the Opportunity :

• Play a critical role in all aspects of financial planning, operational reporting, ad hoc financial / business analysis, funding analysis, project management and financial modeling.
• Manage a team of two Senior Financial Analysts
• Lead the annual financial planning and budget process, quarterly rolling forecasts as well as strategic process.
• Help manage the accounting process during period end as well as completing, auditing and managing journal entries
• Review and develop budget procedures and tools to continuously improve the planning, budgeting, reporting, and forecasting processes.
• Develop and / or analyze complex multi-dimensional financial models supporting budgets, forecasts, strategic plans, and business initiatives analysis.

These models will assist with understanding the impact of investment and outcomes on financial and operational metrics.

• Conduct variance analysis of actual performance against budget and forecast
• Provide support to internal stakeholders through analysis of results, outcomes and key performance measurements.
• Liaise between finance and non-finance teams to support data collection, cross company initiatives, infrastructure development and process improvements.

Who- the Candidate :

We are looking for FP&A professionals with over 7 years’ experience honing their management and operational skills, preferably at large, complex multi-site organizations.

• Professional accounting designation (CPA) required, or MBA is required
• Strong Financial Planning and Analysis experience including managing budgets, completing variance and forecast analysis and dealing with 30-50 cost centres
• Strong finance and operational accounting experience.
• Experience with a large portfolio ideally a budget of $100 million or more servicing a minimum 50 cost centres.
• Leadership experience with an emphasis on knowledge of FP&A, business planning, case costing and funding analysis, and business case development.
• Strong people skills : this role requires excellent communication, customer service, and relationship building
• Effective coaching and mentoring skills and previous experience with direct reports including hiring, training and completing performance reviews is required.
• Advanced Excel, Word, Access, and PowerPoint skills as well as experience with ERP systems are required.

Where : Burnaby, BC

Burnaby, BC

How Much :

Base salary commensurate with experience in the range of $122,000-$128,000. Robust benefits plan and defined pension.

When & How to Apply :

This search is moving extremely quickly, so please don’t hesitate to apply if you are qualified for and interested in this great finance leadership opportunity.

If you already have a Recruiter at Swim, please reach out to that person directly. If you do not yet have a contact at Swim Recruiting, please hit 'APPLY NOW' and send us your resume. Thanks!