Analyst, Financial

Salary

The salary range for this position is CAD $38.88 - $55.89 / hour

Job Summary

Detailed Overview

Supporting the Vision, Values, Purpose and Commitments of Fraser Health including service delivery that is centered around patients/clients/residents and families:

Responsible for supporting Fraser Health's financial planning and budgeting processes through budgeting system administration, compensation costing, financial analysis, forecasting and reporting. Maintains budgeting data and systems, supports annual budget rollovers and planning cycles, develops financial reports and analyses, and provides guidance to clients on budgeting and financial planning processes.

Responsibilities

• Financial Planning and Analysis
• Supports operating, capital, mid-year and multi-year financial planning, budgeting and forecasting activities.
• Performs compensation costing, staffing analysis and scenario modelling to support operational and strategic decision-making.
• Analyzes financial, statistical and operational information and provides recommendations to clients and management.
• Prepares financial reports, variance analyses, forecasts and ad hoc reporting as required.
• Budget Systems and Data Management
• Supports budgeting system rollovers, testing, maintenance and ongoing system enhancements.
• Maintains budget data integrity through reconciliation, validation, monitoring and troubleshooting activities.
• Investigates and resolves budgeting system and data issues in collaboration with internal stakeholders and technical support teams.
• Client Support and Process Improvement
• Acts as a resource to clients by providing support and guidance on budgeting systems, financial planning processes and reporting tools.
• Develops and delivers user training, documentation and communication materials related to budgeting and financial planning activities.
• Participates in continuous improvement initiatives to enhance budgeting processes, reporting capabilities and system functionality.
• Performs other related duties as assigned.
• This full-time position is based out of our Central City offices in Surrey, BC, with access to rapid transit, shopping, restaurants, on-site gym and other amenities.

#LI-DNI

Detailed Overview

Supporting the Vision, Values, Purpose and Commitments of Fraser Health including service delivery that is centered around patients/clients/residents and families:

Responsible for providing financial and business advisory services to assigned clients and projects; reviews and analyzes departmental and portfolio financial, statistical, and costing information, assesses operational performance and assists clients in preparing their assigned operating and capital budgets.

Responsibilities

Reviews and analyzes assigned client's financial, statistical and costing information and assesses operational performance in relation to budget and best practice; provides assessment results and recommendations on appropriate courses of action to Financial Manager and/or clients for the purpose of implementing corrections or improvements.

Works with and supports assigned clients in the preparation of their operating and capital budgets.

Provides support in the analysis and costing of new programs and program changes.

Acts as a resource to assigned clients by attending client meetings, preparing and presenting educational sessions and supporting material on budgeting and responsibility reporting.

Provides an analysis of financial statement variances and activity measures as part of regular and ad hoc Administration/Board reporting package.

Provides advice, interpretation and resource support to clients in the use and application of costing, budgeting, and responsibility reporting information.

Provides orientation sessions and information to new Managers to the organization regarding financial reports and responsibility reporting.

Assists with the allocation of Ministry of Health and other external grants to Health Care Service Providers; prepares payment documentation and reconciliation for Health Service Provider payments.

Acts as a resource to Managers and Finance personnel of various Health Service Providers on all financial matters.

Oversees, analyzes and recommends allocations of physician sessional payments/services.

Participates on internal and external committees, as assigned.

Education and Experience