Senior FP&A Analyst — Strategic Budgeting & Reporting

Chartered Professional Accountants of British Columbia

Burnaby

On-site

CAD 88,000 - 99,000

Full time

5 days ago
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Benefits offered by this job

Hybrid work environment
Competitive benefits

Job summary

Engineers and Geoscientists BC in Burnaby is seeking a Senior Financial Analyst on a fixed-term contract from November 2026 to January 2028. The role leads budgeting, forecasting, and reporting for the association and its charities, driving automation and process improvements.

You will develop templates, prepare leadership-ready packages, and collaborate with board members. A CPA and 5–7 years of budgeting experience are required, with strong Excel, Dynamics BC, and Power BI skills.

Qualifications

  • Bachelor's degree in Business Administration or a related field is required.
  • CPA designation is required.
  • 5-7 years of experience with complex budgeting and forecasting processes, including creating financial models and reports.
  • Strong information technology experience, including MS Excel (e.g., Pivot Tables, Lookups, Macros), MS Dynamic Business Central, and MS Dynamic Power BI.
  • Strong grasp of accounting principles – minimum 5 years of post-designation experience.
  • Strong understanding of internal controls, risk management, process improvements for efficiencies.
  • Expertise in financial modeling and analysis.
  • Experience leading and sharing knowledge with junior team members.

Responsibilities

  • Leads the development of all templates and reporting related to financial plans, budgets, forecasts, projections, and reporting; provides scenario analysis of operating budgets; designs, updates and maintains budgeting schedules and templates.
  • Assembles budgeting and forecasting reports for the Leadership Team, Executives and Board presentations; prepares data including variance reports comparing actuals to budgets and forecasts and year-over-year activities.
  • Support the design, adoption and enhancement of the planning, budgeting, and forecasting process and system, including improvements to data governance and automation.
  • Prepares information packages, analysis, and questions, and attends financial review meetings with budget owners to analyze results compared to Budget and Forecast and historical results.
  • Develops and maintains actionable management reporting, performs recurring and ad hoc analysis, provides insights into performance, variances, drivers, and key trends to support organizational performance, leadership goals, and key initiatives.
  • Serves as team lead for financial planning and analysis practices and policy inquiries. Assists in the design and implementation of new policies, processes, and reporting requirements.
  • Assists in leading finance projects in cooperation with other departments within the organization.
  • Other duties as assigned by direct leader and, as appropriate, members of the departmental leadership team.

Skills

Budgeting and forecasting
Leadership
Stakeholder communication

Education

Bachelor's degree in Business Administration or related field
CPA designation

Tools

MS Excel
MS Dynamics 365 Business Central
Power BI

Job description

Engineers and Geoscientists BC in Burnaby is seeking a Senior Financial Analyst on a fixed-term contract from November 2026 to January 2028. The role leads budgeting, forecasting, and reporting for the association and its charities, driving automation and process improvements.

You will develop templates, prepare leadership-ready packages, and collaborate with board members. A CPA and 5–7 years of budgeting experience are required, with strong Excel, Dynamics BC, and Power BI skills.

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