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financial analyst
Title posted on CivicJobs.ca - Senior Financial Analyst, Planning and Reporting
Posted on November 12, 2024 by Employer details British Columbia Rapid Transit Company Ltd.
Job details
Senior Financial Analyst, Planning and ReportingJob ID: 20240371Location: Greater VancouverFull/Part Time: Full-timeRegular/Temporary: Regular Join a company that has been a part of moving Metro Vancouver for over 35 years. British Columbia Rapid Transit Company Ltd. (BCRTC) maintains and operates the Expo and Millennium SkyTrain Lines from our central facilities in south Burnaby. Our services connect downtown Vancouver to the cities of Burnaby, New Westminster, Coquitlam, Port Moody and Surrey. With the future expansion of both the Expo and Millennium Lines gathering pace, infrastructure renewal and new asset acquisition projects underway, this is an exciting time to join our team of over 1,200 dedicated employees, working on one of the longest fully-automated rapid transit systems in the world. Our work encompasses roles such as administration, engineering, elevator and escalator maintenance, field operations, vehicle maintenance, and wayside (station and guideway) maintenance. When you work for SkyTrain, not only will you help move Metro Vancouver, you will also have access to comprehensive benefits including paid vacation, medical benefits, transit passes, training and more. We are a proud equal opportunity employer, committed to a diverse and inclusive workforce. Come explore what makes us one of BC?s Top Employers! ResponsibilitiesPRIMARY PURPOSECarries out a senior level of financial analysis in support of the department?s strategic financial planning and reporting services. Participates in consolidation and operating budgets and all other aspects of financial management, involving KPI?s, forecasting, modeling, costing and other analysis. Also provides financial advisory services to business leaders across the organization. KEY ACCOUNTABILITIES Participates in development of the consolidated operating budget for the rail division, providing information and advice to business leaders on budget strategy, standards, policies and processes. Conducts forecasting, modeling, costing and analysis to support strategic financial planning and decision-making for the rail division. Develops regular and ad hoc draft financial reporting, including quarterly/annual internal reporting, financial reporting for the Board, TransLink reporting, and other ad hoc reports. Provides financial advisory services to business leaders across the rail division, involving interpretation of financial data to provide meaningful information and consultation as required. Provides support to the contract services team with financial analysis, modeling, budgeting, forecasting and reporting. Supports the Manager in identifying risks and opportunities related to areas of accountability. Ensures Manager is alerted to critical issues as they emerge. Ensures accuracy and completeness of own work, while also ensuring alignment with TransLink standards, policies and processes; and compliance with regulatory and other related requirements. Builds and maintains relationships with TransLink representatives to discuss and resolve financial analysis and reporting issues; and to provide input to various committees and task forces. Participates in the implementation of enhanced and streamlined financial processes, collaborating with TransLink business technology services on the development, implementation and ongoing management of new/enhanced systems. QualificationsEDUCATION AND EXPERIENCEThe requirements for this job are typically acquired through an undergraduate degree in finance, plus achievement of an accounting designation, and five years of related, progressively responsible experience. OTHER REQUIREMENTS Advanced knowledge of the concepts, principles, practices and techniques pertaining to all aspects of corporate financial planning, analysis and reporting. Solid knowledge and understanding of the relevant TransLink standards, policies and processes, and also of the relevant regulatory requirement. Solid planning skills, with ability to participate in strat- LocationVancouver, BC
- Workplace information On site
- Salary$82,400YEAR annually
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source CivicJobs.ca #99449
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