Vancouver Coastal Health · 2 hours ago
Financial Analyst, Finance
Exec - 601 W. Broadway, 11 flr
Full-time
Onsite
Senior Level
CA$38.13/hr - CA$54.82/hr
5+ years expVancouver Coastal Health is a world class innovator in medical care, research and teaching, delivering service to more than one million BC residents. The Financial Analyst is responsible for providing financial, accounting, planning and business support and advice to assigned program areas, focusing on Benefits Realization and fiscal performance monitoring.
Clinical TrialsHealth CareNursing and Residential CareTherapeutics
Responsibilities
Monitor, analyze and assess the operations of the health service delivery area relative to the annual operating plan through developing an understanding of operational and financial information used to manage the organization's operations. Develop ongoing standard analysis processes and analyze special issues that affect the organization's operations
Support the development of benefits realization tools, including ROI models, NPV, and IRR analyses to evaluate project feasibility and performance
Monitor financial and operational data and flag risks, gaps, or variances to expected benefits
Assist in developing spreadsheets and databases to accurately forecast results and produce reports for review with other members of the Finance Team
Performs financial and statistical analysis of the financial status of departments/programs within the organization by reviewing workload and financial results in comparison with the budget, profitability, efficiency and productivity. Review problem areas with department/program managers and report areas of concern to the other members of the Finance Team
Provide back-up and technical support for the other members of the Finance team by assisting in the analysis and budget modeling and providing the necessary responses on queries that require access to the financial systems and databases
Assist the members of the Finance team in identifying capital equipment and project needs by methods such as preparing cost/benefit analysis for capital requests, developing a capital equipment and project priority list
Assist in the analysis of proposed new initiatives by methods such as staying current on initiatives under consideration; assisting in preparing business cases including capital, operating and start up costs and projected revenues; consulting with appropriate partners regarding impact assessment and implementation strategies; measuring the performance of the new initiatives against the plan, and identifying variances. This includes tracking and reporting on financial and operational benefits realization for approved initiatives and projects
Assist with operational reviews and business/financial process improvement reviews. Responsibilities include gathering, analyzing and summarizing information
Conduct statistical, workload and financial analyses on potential program deletions and mergers by compiling information from a variety of sources, analyzing and interpreting the data and reporting on findings. Circulate reports to the appropriate partners and provides recommendations
Create forms for data collection and tracking, and/or identify and evaluate existing data resources. Assemble, edit and enter data gathered into appropriate databases
Respond to ad hoc requests for information and analysis by researching and gathering information required, manipulating database fields, preparing spreadsheets, tables, charts, graphs and reports as required to summarize information
Build key partnerships with financial representatives of VCH and other Health Care organizations
Perform other related duties as required
Qualification
Required
Bachelor's degree in Business Administration or related field plus working towards the completion of a professional accounting designation (C.P.A., C.A., C.G.A., C.F.A., or C.M.A.)
Minimum of five (5) year's recent, related financial analysis and financial planning experience in a large, complex, unionized environment or an equivalent combination of education, training and experience
Demonstrated financial planning, monitoring, analysis and reporting expertise
Comprehensive technical expertise, process management, analytical skills and business acumen
Advanced technical computer skills in spreadsheet, word processing, presentation and database applications
Advanced experience with Power BI or similar data analytics and visualization tools
Superior analytical skills including the ability to comprehend complex issues and related data/information and present information in concise meaningful ways
Broad knowledge of generally accepted accounting principles, and financial analysis techniques
Broad knowledge of computerized financial systems and procedures
Demonstrated problem-solving abilities to provide lateral and strategic direction to clients
Results oriented within a high-pressure working environment with numerous critical timelines
Demonstrated strong writing and presentation skills, and ability to communicate effectively to all levels of the organization
Utilizes initiative, vision, independent thinking and creative problem-solving abilities
Customer focused with ability to facilitate and encourage co-operation between diverse operational groups at all levels of the organization
Ability to develop and maintain effective working relationships with internal and external partners
Excellent organizational skills and works effectively under time pressure to meet deadlines
Develops and maintains strong relationships with key internal and external partners to promote and enhance services provided with sensitivity to diversity and indigenous lens
Practices the recognition, inclusion and support of all types and aspects of diversity at all stages of engagement, with an understanding of the issues faced by people from equity-deserving groups
Benefits
Comprehensive health benefits package, including MSP, extended health and dental and municipal pension plan
Grow your career with employer-paid training and leadership development opportunities
Wellness supports, including counselling, critical incident and innovative wellness services are available to employees and their immediate families
Award-winning recognition programs to honour staff, medical staff and volunteers
Access to exclusive discount offers and deals for VCH staff
Company
Vancouver Coastal Health
Vancouver Coastal Health serves medical care, public health, and research.
10001+ employees
Funding
Current Stage
Late StageRecent News
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