Financial Analyst Budget Forecasting

Drive budgeting and forecasting at HEABC, supporting BC health care through financial analysis and business advisory services. Hybrid work may be available near Vancouver.

Reporting to the Manager, Finance, the Financial Analyst provides financial and business advisory support within HEABC. The position covers budgeting, forecasting, internal and external reporting, and operating and capital budgets. It suits candidates with finance and accounting experience, advanced Excel skills, and strong analytical judgment.

Key Responsibilities:

• Implement annual budgeting cycles and prepare budgets for approval
• Prepare budget updates, adjustments, forecasts, and variance analysis
• Advise leaders on staffing plans, cost pressures, and resource trade-offs
• Coordinate Board, Ministry, PSEC, and funding partner reporting
• Support position control governance and financial system controls

Requirements:

• Bachelor’s degree in finance or equivalent education and experience
• Five years’ recent related finance and accounting experience
• Advanced software skills, including Microsoft Excel
• Strong analytical, problem-solving, and attention-to-detail skills
• Strong communication, collaboration, prioritization, and independent working abilities

Apply financial analysis, forecasting, Excel, and reporting expertise as HEABC supports British Columbia’s publicly funded health care system.