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finance manager
Title posted on CivicJobs.ca - Senior Manager, Engineering Financial Planning & Analysis
Posted on November 01, 2024 by Employer details City of Vancouver
Job details
Senior Manager, Engineering Financial Planning & AnalysisRequisition ID: 42510 OrganizationLocated on the traditional, ancestral and unceded lands of the x?m??k??y??m (Musqueam), S?wx?wú7mesh (Squamish), and s?lilw?ta? (Tsleil-Waututh) Peoples, Vancouver has a commitment to becoming a City of Reconciliation. Vancouver consistently ranks as one of the world?s most liveable and environmentally sustainable cities. Named among Canada's Top 100 Employers, BC's Top Employers, and Canada's Greenest Employers, the City of Vancouver seeks colleagues who can help shape and embody our core commitments to sustainability, reconciliation, equity and outstanding quality of life for all residents.Consider joining our committed team of staff and being part of an innovative, inclusive and rewarding workplace.Main Purpose and FunctionThe Senior Manager, Engineering Financial Planning and Analysis position is a strategic finance partner who is responsible for the financial planning and analysis function of the utilities divisions within Engineering, encompassing waterworks, sewerage and drainage, solid waste and the Neighbourhood Energy Utilities. The Senior Manager leads the financial planning, service planning, performance measurement, and budgeting, quarterly, and monthly reporting process for operating and capital for all areas within the City, including responsibility for collaboration with agencies outside of the City that supports the delivery of these services. The Senior Manager supports the Director, Engineering Financial Planning and Analysis with strategic decision making on evaluating financial implication of long-term decisions involving the utilities and other government organizations such as Metro Vancouver. Specific Duties and ResponsibilitiesStrategic Business Partnership: Supports the Director, Engineering FP&A to lead the Finance function for, including all aspects of financial planning and analysis for the Utilities divisions including the preparation of forecasting, economic analysis, financial modeling, financial policy development Leads, within a matrix structure, the delivery of utilities capital and operating budget, forecasting and analysis, and monthly and quarterly reporting processes and other, as required Leads financial oversight of collaboration with all external agencies that supports the delivery of the City?s utility services Plays a key role in the development of major projects in Engineering, such as the development of the Healthy Waters Plan, Landfill retirement obligation projection and the Neighbourhood Energy Utilities system expansion. Collaborates with City-wide FP&A to implement budget processes, systems, and business intelligence reporting as well as other continuous improvement initiatives, as required Prepares and reviews reports and presentations to Council and senior management, leads priority ad-hoc financial analysis initiatives, leads and reviews business cases, and works with the business unit and financial strategies as well as providing data driven decision support Works closely with city-wide FP&A to develop or implement performance measurement Prepares and reviews reports and presentations to Council and senior management, and leads priority ad-hoc financial analysis initiatives and business case reviews Provides leadership and guidance to staff including hiring, performance evaluation, coaching, mentoring, training and development Leads financial reporting and budgeting approval processes to meet requirements of the City?s partners in delivering utility servicesBudgeting, Reporting, Forecasting and Decision Support: Identifies mitigation strategies for budget pressures, and risk factors Develops and analyzes business cases for proposed projects, including cost benefit analysis to justify strategy direction, and quantify impact on budgets and forecasts; Reviews and adheres to financial and administrative policies Collaborates with Procurement to ensure- LocationVancouver, BC
- Workplace information On site
- Salary$121,960YEAR annually
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source CivicJobs.ca #99219
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