Build Stronger Communities
Finance
SeniorFinancialAnalyst,FP&A
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Financial Analyst, FP &A at Build Stronger Communities. Skills: Financial analysis, FP&A, Budgeting, Forecasting, Business partnering, Team leadership. Leading a team of analysts in monthly forecasting processes (P&L, Cash Flow, Other Operational Metrics). Leveraging financial planning software (Workday Adaptive Planning)”
What You'll Achieve.
Help shape BCAA’s business and financial growth; Improve the quality and transparency of financial results and forecasts
Industry & Context.
Analytical problem solver; Love a challenge and are always eager to hop in to find solutions
Applicants who are not located within commuting distance of our Head Office or are not looking to relocate to the Greater Vancouver/Lower Mainland/Fraser Valley region will not be considered.
What They're Looking For.
Must Have
Bachelor's degree in Commerce, Business, or Economics, or equivalent with emphasis on quantitative analysis and methods, 5+ years of experience in financial analysis and reporting in a complex and changing environment, Advanced proficiency with Microsoft 365 software (Excel)
Nice to Have
Knowledge of Workday Adaptive Planning and Power BI an asset, CPA or CFA designation (or equivalent education/professional accounting designation MBA, CA, CGA, or CMA)
What You'll Do.
Leading a team of analysts in monthly forecasting processes (P&L
Other Operational Metrics)
Leveraging financial planning software (Workday Adaptive Planning)
Business partnering with Directors/Executives in operational areas
Analyzing monthly data and assisting in production of commentary to the Executive team
Identifying key risks and opportunities for the business
Budget to actual variance commentary
Recommendations on forecasted performance for products and business units
Supporting with board of director and executive reporting
Reviewing and building capital expenditure project proposals
Developing and managing analytical tools and processes to improve the quality and transparency of financial results and forecasts
How You'll Work.
Team & Collaboration
Business partnering with operational Directors/Executives across BCAA; Working collaboratively with finance and non-finance team members; Building relationships with a diverse group, at all levels of the organization
Communication Scope
Presenting conclusions and recommendations to management teams; Present and communicate financial information so it’s understood by anyone at any level in the organization; Present analysis, conclusions, and recommendations via presentations and in written form
Process & Methodology
Review and build capital expenditure project proposals
Full Job Description
**Why BCAA?** Feel proud of what you do and help shape the future of BC at a BC Top Employer. We’re driven by purpose – delivering peace of mind to one in three BC households with insurance, roadside assistance, auto repair, Evo Car Share and Evolve E-Bike Share. With a long history of keeping roads safe and giving back in ways that build stronger communities, we offer a wide variety of meaningful, rewarding careers that move BC forward. We are currently hiring a **Senior Financial Analyst, FP &A **based in our **Head Office location** in Burnaby. As a **Senior Financial Analyst, FP &A** you'll play a pivotal role in leading a team of analysts in business partnering with operational Directors/Executives across BCAA. Leading these teams, you’ll prepare annual budgets, monthly forecasts, long range plans, special projects and scenario analysis, and presenting conclusions and recommendations to management teams. **Who you are:** * You’re an analytical problem solver. You love a challenge and are always eager to hop in to find solutions. * You embrace technology and continuous improvements to business processes to achieve great results. * You're extremely organized and take pride in the quality of your work. * You can prioritize and handle multiple tasks in a time sensitive manner. * You have the initiative and drive to see the big picture to help shape BCAA’s business and financial growth. * You can develop strong business relationships with all divisions and staff levels, including Executive leadership. * You can present and communicate financial information so it’s understood by anyone at any level in the organization. * You are an excellent team player and enjoy working collaboratively with finance and non-finance team members. **What you’ll do:** * Leading a team of analysts in monthly forecasting processes (P&L, Cash Flow, Other Operational Metrics), leveraging financial planning software (Workday Adaptive Planning), and business partnering with Directors/Executiv
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