Financial Planning & Analysis Advisor (18-month contract)

Competition Number S181172P

Position Title Financial Planning & Analysis Advisor (18-month contract)

Position Number E99938

Employee Group Exempt (non-union support staff)

Position Status Temporary Full-Time

Start Date 

End Date (if applicable) 

Department Financial Services

Additional Notes 

This is an 18-month, temporary contract.

Location North Vancouver

Working with us 

The Finance Teams at CapU are more than just number crunchers; we’re architects of fiscal strategy and stewards of financial health. Committed to excellence, we navigate the intricate landscape of budgets, accounting and financial planning with meticulous care and responsibility.

Our focus extends beyond the balance sheet—we’re dedicated to fostering a workplace that emphasizes collaboration, innovation, and inclusivity. Just as numbers tell a story, so do the people behind them.

At CapU, we’re seeking individuals who thrive in dynamic environments, ready to bring fresh perspectives to our strategic financial initiatives. Your role in the Finance Team goes beyond transactions; it’s a chance to shape the financial narrative of our organization, impacting students and community alike.

Ready to embody our values-driven approach to financial responsibility? Join our team of progressive finance experts and contribute to a culture where your insights are valued, your ideas are heard, and your impact resonates beyond spreadsheets.

What you’ll doReporting to the Manager, Budgets & Analysis, the Financial Planning & Analysis Advisor is an integral part of the Finance Team. Applying a high level of technical expertise and demonstrated accuracy and attention to detail, this role carries out confidential and sensitive forecasting, accounting and analytical work. The Financial Planning & Analysis Advisor is responsible for the University’s budget system and data, including development, maintenance, coordination and preparation of budget documents, and confidential complex financial analysis and forecasting.

The position is also responsible for ongoing process improvements and will work towards developing new and improved processes for reporting and analytic tools to be used across the University for Budgeting and Forecasting. Duties include the development and preparation of annual budgets, internal and external reporting, and monitoring and correcting variances. This position is a leader within the FP&A division and acts as a resource person for senior management during the annual budget development and forecasting processes.

• Prepares budgets and projections on an annual and quarterly basis to help Budget Owners better understand their resources and manage within their financial means.
• Provides financial analysis for the collective bargaining process.
• Provides research, technical support, accounting, and budgeting expertise to Financial Services management on a wide variety of budget, capital, and contract/project financial issues
• Manages, develops and prepares reports from various systems and sources to support account analysis, budget analysis, financial reporting and decision making.
• Leads the team tasked to design, build, test, implement and maintain a new system for budget and forecast reporting (implementation of Tableau).
• Provides analysis and interpretation of a variety of information, making financial related recommendations as required.
• Works with external auditors to provide accurate information as required. Monitors and prepares reconciliations for specific accounts. Prepares correcting entries wherever inaccuracies are found.
• What you’ll bring
• Bachelor’s degree in a relevant field (BBA/BCom)
• Three years of directly related work experience including experience in accounting, budgeting and financial reporting. Experience in fund accounting, financial control, and policy interpretation
• Combination of education and experience may be considered
• Obtained or working towards the CPA designation considered an asset
• Experience working with external auditors

For more informationFor more information, please see the complete job description.

BenefitsAt Capilano University, we understand that there is more to life than work. That is why we offer comprehensive benefits and support to help you and your family live a balanced life.

Take a sneak peek to see what it is like to work at Capilano University.

Days and Hours of WorkOur standard work week is Monday to Friday, 8:30am – 4:00pm.

Bridge Period (if applicable) 

Pay Group 7

Salary 

This position has a salary range of $66,984 (minimum) to $89,312 (midpoint) to $98,243 (maximum) per annum. Employment offers will typically be made between the minimum and midpoint of the range and are determined by knowledge, experience and internal equity.

Additionally, Capilano University also offers a competitive total rewards package (college pension plan, employer paid benefit premiums, health spending account, modified work week, remote working options, etc.)

Union N/A

Job Open Date 05/28/2024

Job Close Date 

Open Until Filled Yes

Quick Link for Posting https://jobs-capilanou.peopleadmin.com/postings/7108

Read Full Description