Hybrid Budget & Forecasting Analyst

The Health Employers Association of BC; Vancouver; Hybrid; CAD 76,000 - 100,000; Full time

Benefits offered by this job

Hybrid/in-office work

Competitive salary

Vacation time

Health & dental benefits

Pension plan

Training & development

Work-life balance

Inclusive culture

Job summary

HEABC in Vancouver is seeking a Financial Analyst to provide financial and business advisory services, oversee budgeting, forecasting, and reporting. The role requires coordination with senior leaders and HR, ensuring accurate budgets and compliance with external partners.

The position emphasizes building financial capability, supporting governance, and contributing to the BC health care system in a hybrid work environment.

Qualifications

• Bachelor’s degree in finance with 5 years’ related finance and accounting experience.
• Strong communication and collaboration skills.
• Ability to prioritize workload to meet deadlines.
• Strong problem-solving and analytical skills with attention to detail.
• Advanced MS Excel skills.

Responsibilities

• Implement the annual budgeting cycle aligned with strategic priorities.
• Prepare budget updates and adjustments.
• Oversee and reconcile Board-approved and internal budgets.
• Advise senior leaders on forecasts, staffing plans, and cost pressures.
• Support position control governance with Human Resources.
• Conduct integrated financial analyses of performance and funding changes.
• Deliver variance and trend analyses including salary and financial variances.
• Lead financial forecasting and reporting for internal Board and committees.
• Build financial capability across the organization with training.
• Support external reporting to the Ministry of Health, PSEC, and partners.
• Support internal controls and leadership reporting structures.

Skills

Strong communication

Collaboration

Prioritization

Problem solving

Teamwork

Education

Bachelor’s degree in finance

Tools

MS Excel

Job description

HEABC in Vancouver is seeking a Financial Analyst to provide financial and business advisory services, oversee budgeting, forecasting, and reporting. The role requires coordination with senior leaders and HR, ensuring accurate budgets and compliance with external partners.

The position emphasizes building financial capability, supporting governance, and contributing to the BC health care system in a hybrid work environment.