Manager, Financial Planning and Analysis

What you'll do

• Reporting to the Director, Business Planning Corporate, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financial/business analysis, funding analysis, project management and financial modeling.
• Provide relevant and value-added financial planning, analysis and reporting to senior management and external Government entities. This role is responsible for all aspects of the annual financial planning and budgeting process and for the preparation and provision of timely reporting and forecasting.
• Lead corporate initiated projects in Finance, and represents the Business Planning Director on committees and other work groups as needed.

What you bring

• A level of education, training and experience equivalent to a professional accounting designation CPA (CMA, CGA, or CA or Master’s Degree in Business Administration
• Minimum of ten (10) years of progressively leadership, financial and project management experience within a large complex multi-site organization.
• Leadership experience with an emphasis on knowledge of FP&A, business planning, case costing and funding analysis, and business case development. 
• Experience with a large portfolio ideally a budget of $100 million or more servicing a minimum 50 cost centre.
• Strong attention to detail, capacity to learn and accept additional responsibilities will make you successful in this role.
• 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.
• Exceptional communication, presentation and writing skills is required, linking business issues, financial results and strategy.

If this sounds like you, apply now!

About Us

The Provincial Health Services Authority (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.