Job Description
Delivering a Better Hiring Experience. At Outhire, we believe in revolutionizing the hiring process to make it more equitable and enjoyable for everyone involved. Our innovative approach puts candidates front and center, offering in-depth looks at open positions, personalized advice, and interview preparation. But we don't stop there - our Visual Resume feature ensures that hiring managers see the complete picture of who you are and what you bring to the table while eliminating biases you may face with traditional hiring practices. With Outhire, you can trust that we'll work tirelessly to match you with the role that truly fits your skills, experience, and aspirations. Join us in our mission to create a better hiring experience. TITLE Senior Financial Analyst, FP&A ON/BC AVERAGE SALARY $90,000 CASH BONUS RANGE Up to 10% THE PERKS Standard Health Benefits RRSP CPA Dues Support Flexible Hours Home Office Support LOCATION Vancouver, BC THE OFFICE Remote THE ROLE A traditional FP&A position within the corporate team, supporting the BC regions business lines. The role primarily focuses on the forecasting, budgeting, and planning on a quarterly basis and will operate as a key finance business partner to the BC region. 100% Management Reporting THE TASKS Management Reporting May include, but not be limited to, the following tasks: Gathering data and information from various sources, such as financial systems, operational databases, and key performance indicators (KPIs) Analyzing and synthesizing data to generate meaningful insights and trends Developing reports, dashboards, and scorecards to present the information in a clear and concise manner Identifying and tracking key performance metrics and indicators to measure progress towards organizational goals Preparing and presenting regular management reports that highlight financial performance, operational results, and key areas of focus Collaborating with stakeholders to understand their information needs and customize reports accordingly Conducting variance analysis to identify deviations from expected targets and investigate underlying causes Providing recommendations and insights based on data analysis to support decision-making and strategic planning Ensuring the accuracy and integrity of the reported data by implementing proper data validation and quality control processes. THE COMPANY Contribute to a game-changing organization in the healthcare sector. This rapidly evolving entity, having a strong impact on community health, offers an ideal environment for accountants who are passionate about making a difference. The organization's sustained growth and commitment to innovation ensures a rewarding professional journey in a field that truly changes lives. THE OPPORTUNITY Experience the unique blend of corporate teamwork and regional focus in a role offering permanent remote work. With offices in BC and Ontario, this opportunity promises a rewarding journey in a sector that truly impacts lives. Take the leap, drive change, and thrive. THE EXPECTATIONS TIMELINE PREVIEW By Month 1 Begin familiarization with the FP&A function specifically for the BC region, understanding the current processes, systems, and key stakeholders. Developed a basic level understanding of past annual plans in preparation for planning to occur in September. Start engagement with the BC management team, initiating regular communication and partnership. Commence the process of mastering dashboard utilization for reporting and analysis. By Month 3 Establish a working partnership and framework to analyze and communicate strategies and business unit results on a monthly basis. Begin contribution towards process efficiency initiatives, suggesting improvements based on initial analysis and observation. Start involvement in the year-end call for the prior year and planning for the original plan for the upcoming year. For the full timeline and additional details, please sign up at Outhire.ca THE SKILL SET Completion or progression towards CPA designation. Experience in FP&A or management reporting. Exposure to retail, manufacturing, and pharmaceuticals is an asset. ONLY QUALIFIED CANDIDATES WILL BE CONTACTED. WANT TO SEE MORE JOBS OR GET MORE DETAILS? Not the right role for you? Interested but want to learn more before applying? Maybe you want to refer a friend?