Job List

Corporate Senior Financial Analyst- Business Planning

Senior Financial Analyst, PHSA

Help our departments and their programs make the best strategic decisions, so we can provide British Columbians with the best health services possible.

 

As part of our Business Planning team, you will:

  • Support the Program leadership’s strategic decision-making by providing analysis, advice and recommendations.
  • Play a key role in the development, compilation and review of annual and multi-year budgets, and period end reporting.
  • Identify opportunities to use operational and financial resources better.
  • Contribute financial expertise to service delivery modeling, funding applications, operational reviews, and business process improvement reviews.
  • Provide financial leadership and strategic level monitoring, assessment and reporting on the fiscal performance of PHSA programs and departments, including resource use, expenditure patterns, statistical and critical indicator data/information, and meeting budgetary targets.
  • Play a key role in ensuring the long term financial viability and credibility of the organization by ensuring the data used is accurate.
  • Prepare interim and year-end financial reports and forecasts including a written variance analysis as required for operational management, Senior Management and Senior Leadership Committee.
  • Develop and present key performance indicators that help support the financial information provided and measurement of key business drivers impacting operations.
  • Prepare confidential analytical reports and briefings as requested by senior management.
  • Work with operational management and Capital Planning team to prepare the Operational and Capital Budget Management Plans.
  • Identify and / or develop best practices for reporting, systems design and development and issue resolution, and communicates them, to other members of the business planning team.
  • Educate operational program staff in areas such as developing operating and capital budgets, monitoring and interpreting financial information, and analysing deviations from plan and investigating causes.
  • Develop financial analysis and/ or forecast incorporating funding or costing methodology.
  • Undertake special projects as needed to address program requirements.

 

You have:

  • Education, training and experience equivalent to a professional accounting designation (CPA) or a Masters’ Degree in Business Administration or a related field of study.
  • At least eight (8) years of recent senior experience, preferably in a large complex multi-site organization.
  • Superior writing and presentation skills, with experience in program and business case research and development.
  • Superior analytical skills including the ability to understand complex issues and present them in concise meaningful ways.
  • Strong computer and financial application skills including demonstrated ability to productively use spreadsheet, word processing, presentation and database applications.
  • A customer focus, with the ability to facilitate and encourage co-operation between diverse operational groups and skill sets.
  • Excellent communication skills including the ability to negotiate and persuade and tailor communications to your audience.
  • Excellent organizational skills including the ability to prioritize workload to meet tight deadlines, ability to work under pressure and multi-task without direct supervision.
  • Data management skills and the ability to work independently.

 

Consideration will be given to recent related experience, with an emphasis in business planning, financial planning, business process engineering and/or business case development.


We offer:

  • Excellent benefits package including vacation, health and dental, municipal pension and MSP.
  • Professional development growth opportunities.
  • The opportunity to make an impact and help transform lives.


If this sounds like you, apply now!

 

Status: Regular Full-time

Closing date:Until Filled

Location: Determined based on the client group that is being supported

Reference #:077272E


About Us

 

Some of the programs that our team supports include BC Cancer, BC Centre for Disease Control, BC Children's Hospital and Sunny Hill Health Centre for Children, BC Emergency Health Services (BCEHS), BC Mental Health & Substance Use Services, BC Renal , BC Surgical Patient Registry, BC Transplant, BC Women's Hospital + Health Centre, Cardiac Services BCHealth Emergency Management BC, Indigenous Health, Lower Mainland Pathology & Laboratory Medicine, Mobile Medical Unit, Perinatal Services BC and  Provincial Language Service

PHSA provides specialized health services to British Columbians, including cancer care, organ transplantation, pediatrics, emergency services, mental health and substance use services. Our values reflect our commitment to excellence and include: Respect people – Be compassionate – Dare to innovate – Cultivate partnerships – Serve with purpose. Learn more about PHSA and our programs: https://jobs.phsa.ca/family-brands

 

We hire on the basis of merit and encourage all qualified applicants to apply. We recognize that our ability to provide the best care for our diverse patient populations relies on a rich diversity of skills, knowledge, backgrounds and experiences. We strive to create a safe and welcoming environment where everyone can come to work and be their best, authentic self.

 

 

 

 

 

 

 

 

 

Labor AgreementExcluded
Requisition #077272E-2324790
Work SiteTBD
Job TypeRegular, Full-Time
FTE1.0
Hours of Work08:30 - 16:30
Work DaysMon, Tue, Wed, Thu, Fri
Expiry Date30-Sep-2019

Privacy Policy

Provincial Health Services Authority (PHSA) respects your right to privacy and takes seriously its responsibilities regarding the collection, use and disclosure of your personal information. Personal information is collected under the authority of the Freedom of Information and Protection of Privacy Act of BC, section 26 (c). The personal information that we collect from you or about you when applying for a job with PHSA will be used to assess your qualifications and suitability as a potential employee of PHSA, as well as for the purposes of recruitment and onboarding. We may also collect and use additional personal information provided by you or your references in the course of the evaluation and hiring process that will become part of your employment file if you are a successful candidate.

Your contact information, education and experience, desired job location and pay information, eligibility and availability, core skills, job functions, getting to know you responses, resumes, cover letters, references, pre-screening questionnaire responses and job application history is recorded in PHSA’s third-party applicant tracking system (“Brainhunter”)in Canada indefinitely and will be shared with our staff on a “need to know” basis. If you require access to your data, PHSA can provide a printout of your data and job application history. We do not sell or rent the information you provide to us to third parties. However, we do contract with a service provider to assist us in maintaining and managing our databases and to communicate with job applicants. We do not authorize this third party to make any other use of your information.

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To view the third party vendor privacy policy please refer https://www.brainhunter.com/EN/Privacypolicy.html.

Under certain circumstances, some personal information may be disclosed pursuant to the Freedom of Information and Protection of Privacy Act of B.C. For example, where we believe in good faith that the law requires disclosure of such information in response to legal process and law enforcement rights. Security measures have been integrated into the design, implementation and day-to-day operating practices as part of PHSA's continuing commitment to the protection of personal information it holds. View our PHSA Privacy Policy.

If you have any questions about the management of your personal information during the recruitment process, please contact the Manager, Talent Acquisition at 604-875-7251, toll free 1-866-744-7363 or #260 – 1770 West 7th Avenue, Vancouver BC, V6J 4Y6. You may also contact External Recruitment at careers@phsa.ca.