Financial Analyst

Purpose of the Position The Financial Analyst – FP&A reporting to the Director of Finance and Operations is responsible for supporting the organization’s financial planning, budgeting, forecasting, and performance analysis processes. This role provides critical insights and recommendations to senior leadership to drive strategic decision‑making and ensure financial sustainability. Responsibilities Build and maintain sophisticated financial models, including integrated income statement, balance sheet, and cash flow projections, to support strategic planning and decision‑making.

Lead the annual budgeting and quarterly forecasting cycles by partnering with cross‑functional teams to gather inputs, validate assumptions, and ensure consistency with organizational priorities. Perform comprehensive financial analysis to uncover trends, assess risks, and identify opportunities; present findings through clear, data‑driven narratives. Develop executive‑level dashboards and visual reports that translate complex financial data into actionable insights for senior leadership.

Provide financial support for strategic initiatives, including capital investments, new programs, and operational changes, through scenario planning and cost‑benefit analysis. Track and report on key financial and operational metrics, offering recommendations to improve performance and efficiency. Prepare all monthly, quarterly, and annual reports required by Vancouver Coastal Health and the Ministry of Health, ensuring each submission is supported by appropriate documentation (e.g., Appendix C, Semi‑Annual Reports, HPRD, and CHEFs).

Uphold strong financial governance by ensuring adherence to regulatory requirements and internal control frameworks. Drive process improvements to enhance the accuracy, speed, and scalability of financial planning and reporting systems. Contribute to board and executive presentations, delivering strategic financial insights that inform high‑level organizational decisions.

Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field. CPA designation (or working toward one) is preferred. Minimum five years of experience in financial analysis, budgeting, or FP&A roles.

Proficiency in Microsoft Excel and financial modeling; experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is an asset. Strong analytical, problem‑solving, and communication skills with proven ability to work with large data sets and extract meaningful insights. Ability to work independently and thrive in a cross‑functional team environment, building strong relationships with both finance and non‑finance leaders.

Proactive problem‑solver who can anticipate challenges, propose solutions, and drive initiatives forward. Expertise in financial modeling, strong verbal and written communication skills, and the ability to work at a strategic level. Compensation and Hours Hours of Work: Monday to Friday 8 am – 4 pm Salary Range: $63,000 – $91,000 #J-18808-Ljbffr