Senior Financial Analyst

Posted 3 days ago

Job Details

Full Time

Location

Burnaby, BC

Salary

dollar sign 90,000 to 97,000 per year

Job Description

Are you a CPA eager to make an impact? Join our client’s dynamic team to support strategic financial planning and drive process innovation in a collaborative environment.

Who- The Company:
Our client is a highly reputable and large employer in the Vancouver area. Known for their exceptional reputation and collaborative work culture, they are passionate about learning and challenge their employees to grow.

What- The Role:
This role supports managers and the Associate Director of Finance, reporting to the Manager of Budgets, Analysis & Business Intelligence. Responsibilities include developing and reviewing budgets, forecasts, and financial reports, preparing and analyzing budgetary data, promoting process efficiencies, and coordinating the budget process.

Collaborates with Operating Unit Managers (OUMs) and stakeholders on budget issues, preparing financial reports, resolving problems, and ensuring compliance with budgetary policies and procedures.
Analyzes salary accounts, operating budgets, and monthly forecast data, performing necessary budget transfers and addressing significant variances.
Maintains and approves the position control number (PCN) system, ensuring correct coding, budget allocation, and data integrity.
Supports the budget process by assisting with preparation, evaluating submissions, reviewing change requests, and reconciling budgets in systems like TM1 and Banner.
Develops and delivers training on budgeting and forecasting for managers, providing ongoing technical support and ensuring systems and reports meet stakeholder needs.
Prepares analysis for budget and forecast reviews, identifies and discusses anomalies, recommends procedural and policy changes, and initiates solutions for budget, forecast, or position control concerns.
Participates in internal committees related to budget matters, compiles budget information, and prepares consolidated annual budgets, quarterly forecasts, and payroll reports.
Conducts ad-hoc analysis, financial modeling, and assists with maintaining and reconciling payroll data elements to ensure consistency and compliance.

Who- The Candidate:

CPA designation.
Three to five years' experience in analytical, financial reporting, budget development, forecasting, and capital fund accounting roles.
Experience with ERP systems like Banner and Business Intelligence tools.
Adherence to GAAP and the ability to make informed recommendations.
Excellent communication skills and ability to work with all organizational levels.
Detail-oriented with strong critical thinking, problem-solving skills, initiative, and judgment.
Self-motivated team player capable of meeting tight deadlines and handling multiple priorities.
Advanced proficiency in Excel and intermediate skills in other Microsoft Office applications.

How Much:
Competitive base salary commensurate with level of experience in the range of $90-97K + 5 weeks’ vacation, robust benefits package including pension, excellent health and wellness. Please discuss further with Swim.

Where:
Burnaby, BC – hybrid working model of 3 days’ onsite, 2 remote. Subsidized parking onsite

When & How To Apply:
Swim Recruiting has been engaged as a trusted recruitment agency partner on this important search. If you are interested and already have a Recruiter at Swim, please reach out very soon.

About Swim Recruiting

SWIM provides Permanent and Contract Recruitment Services in a variety of specializations and industries. Our well established client network includes small businesses right through to large global corporations.