Financial Analyst
College of Physicians and Surgeons of British Columbia • vancouver, Canada
Role Description
The financial analyst supports financial reporting, budgeting, forecasting, and analysis in accordance with Public Sector Accounting Standards (PSAS) and supports financial planning and reporting functions through the application of strong analytical and critical-thinking skills.
This role is responsible for completing assigned periodic supporting schedules and assisting with financial reporting, modelling, and scenario analysis.
The financial analyst is expected to communicate effectively with individuals at all levels of the organization.
Duties and responsibilities
Financial planning and reporting
- assists in budget planning and forecasting activities
- prepares periodic reporting and forecasting, including variance analysis
- prepares monthly cost allocations across departments, programs, and projects using prescribed metrics
- liaises with the departments to support budget planning
- supports salaries and...