Manager, Financial Planning & Analysis

Accounting & Finance
Vancouver, British Columbia, Canada
Posted on October 27, 2023

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? We are looking for strong leader and FP&A professional who has experience working in a complex environment and wants to create impact in the health care system. 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.

Who- the Company:
Our healthcare client supports its members in delivering outstanding specialized healthcare services and prioritizes patient care.

What- the Opportunity: 

  • 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 three to four 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.

Who- the Candidate:
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.

Vancouver, BC

How Much:
Base salary in the range of $122,000-$128,000. Robust benefits plan and defined pension.

When & How to Apply: 
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!