26-75 Corporate Financial Analyst (18 months, Casual)
The Opportunity
The Corporate Financial Analyst is accountable to the Leader, Financial Sustainability for being a business partner to all areas in the organization by providing financial analysis, insights & recommendations, as well as developing efficient financial and operating models that support excellence in business decision making.
Status: Casual, Full-Time, Union
Number of Positions: 1
Pay Grade: 16, Starting at $49.09/hour
Location: Vancouver, BC
Reports to: Leader, Financial Sustainability
As a Corporate Financial Analyst, you will:
- Develop complex financial models for budgeting, forecasting, trending and analyzing of revenues (operating and investment related) including use of Business Intelligence tools, analyzing market trends, consulting SMEs and analyzing data.
- Prepare detailed written analysis reports for presentation to Executive, various committees of the Board of Directors and the Management Discussion and Analysis report.
- Act as a business partner to support Leaders in all areas of financial management, including preparing and maintaining their annual budgets and forecasts.
- Assist in preparing and maintaining the annual budget process for the organization, management of submissions and comparing to business plans and corporate strategy.
- Act as system administrator and subject matter expert with Workday Adaptive Planning, the financial reporting and budgeting software, including creating models, designing reports, troubleshooting integration issues and facilitating training sessions for budget users.
- Create and maintain, in conjunction with Human Resources, salaries and benefits costing and forecasting models.
- Calculate forecasted centralized operating costs for reporting and budgeting purposes.
- Support Leaders in forecasting and budgeting for annual capital expenditures and creating and maintaining models to estimate amortization.
- Support Leaders in the development and implementation of business cases, proposals, contracts, business process improvements and initiatives by providing assessment, advice, analysis and recommendations to assist in the achievement of business objectives consistent with the strategic plan and with budgets.
- Perform financial analysis for purchases and other expenses to assist Leaders with financial negotiations, purchase and operating decisions.
- Work closely with the Product Leadership team to validate revenue models for new and changing product lines and to maintain the fee schedule.
- Prepare ad hoc and regular working papers, reports and analysis for presentation to internal and external stakeholders.
Knowledge, Skills & Experie