WHO ARE WE

Located in the Oakridge area of Vancouver, B.C., Louis Brier Home and Hospital is a 215-bed accredited Long Term care facility situated next to the Weinberg Residence, which is home to 40 Assisted Living and 20 Multilevel Care residents.
Our Mission at Louis Brier Home and Hospital and Weinberg Residence (LBHH & WR) is to provide compassionate and person-centred care prioritizing quality, safety and innovation, guided by Jewish traditions and values.

Our Vision is to be recognized as a centre of excellence and leaders in healthcare.

Our Values – “CHAI” Hebrew word for LIFE.

Caring

We ‘Show It.’
Health, Safety and Wellness

We ‘Do It Right.’
Accountability

We ‘Own It.’
Integrity

We ‘Do What’s Right.’

PURPOSE OF THE POSITION
The Financial Analyst – FP&A (Financial Planning & Analysis) reporting to Director of Finance and Operations, is responsible for supporting the organization’s financial planning, budgeting, forecasting, and performance analysis processes. This role provides critical insights and recommendations to senior leadership to drive strategic decision-making and ensure financial sustainability.

RESPONSIBILITIES
- Build and maintain sophisticated financial models, including integrated income statement, balance sheet, and cash flow projections, to support strategic planning and decision-making.
- Lead the annual budgeting and quarterly forecasting cycles by partnering with cross-functional teams to gather inputs, validate assumptions, and ensure consistency with organizational priorities.
- Perform comprehensive financial analysis to uncover trends, assess risks, and identify opportunities; present findings through clear, data-driven narratives.
- Develop executive-level dashboards and visual reports that translate complex financial data into actionable insights for senior leadership.
- Provide financial support for strategic initiatives, including capital investments, new programs, and operational changes, through scenario planning and cost-benefit analysis.
- Track and report on key financial and operational metrics, offering recommendations to improve performance and efficiency.
- Prepare all monthly, quarterly, and annual reports required by Vancouver Coastal Health and the Ministry of Health, ensuring each submission is supported by appropriate documentation. Examples of these reports include Appendix C, Semi-Annual Reports, HPRD, and CHEFs etc.
- Uphold strong financial governance by ensuring adherence to regulatory requirements and internal control frameworks.
- Drive process improvements to enhance the accuracy, speed, and scalability of financial planning and reporting systems.
- Contribute on board and executive presentations, delivering strategic financial insights that inform high-level organizational decisions.

QUALIFICATIONS
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- CPA designation (or working toward one) is preferred.
- Minimum 5 years of experience in financial analysis, budgeting, or FP&A roles.
- Proficiency in Microsoft Excel and financial modeling; experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is an asset.
- Strong analytical, problem-solving, and communication skills with proven ability to work with large data sets and extract meaningful insights.
- Ability to work independently and thrive in cross-functional team environment and can build strong relationships with both finance and non-finance leaders.
- Proactive problem-solver who can anticipate challenges, propose solutions and drive initiatives forward.
- Expertise in financial modeling, strong verbal and written communication skills, and the ability to work at a strategic level.

Hours of Work: Monday to Friday 8 am - 4 pm
Salary Range: 63K - 91K