Build Stronger Communities
Finance
SeniorFinancialAnalyst,FP&A
“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
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