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.

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

• 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.

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.

Burnaby, BC

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

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!

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