Performance analyst Jobs in Delta, BC

We are looking for a detail-oriented Financial Analyst to join our clients team in Surrey, British Columbia. In this long-term contract position, you will play a key role in managing budgets, forecasting, and financial reporting for various capital projects and initiatives within the non-profit sector. This position offers a hybrid work environment, allowing for a balance of in-office and remote work.

Responsibilities :

• Manage the annual budgets and develop multi-year financial forecasts to support organizational planning.
• Conduct detailed variance analyses to identify risks and propose mitigation strategies.
• Prepare accurate and timely financial reports for senior leadership and external stakeholders.
• Provide financial oversight and tracking for capital projects, including construction budgets and expenditure reporting.
• Develop and enhance financial tracking tools, such as Excel-based trackers, to improve efficiency and accuracy.
• Ensure compliance with funding guidelines and internal financial controls.
• Collaborate with teams to optimize financial processes and systems, ensuring alignment with organizational goals.
• Analyze financial data to support decision-making and long-term sustainability planning.
• Identify and address risks related to funding changes, program expansions, or inflation.
• Support operational budgeting and provide financial insights for ongoing projects.
• Minimum of 3 years' experience in financial analysis, preferably in the public or non-profit sector.
• Proficiency in advanced Excel functions, including pivot tables and V-lookups.
• Strong knowledge of budget management, contracts, and capital funding processes.
• Familiarity with accounting software systems and financial reporting tools.
• Excellent communication skills with the ability to collaborate across varying levels of leadership.
• Experience in risk management and compliance within financial operations.
• Demonstrated ability to handle complex financial data and present insights clearly.
• Knowledge of government or non-profit funding structures and requirements.

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