About Us
Broadmead Care is a vibrant and growing non-profit long-term care provider in Victoria, BC, recognized for excellence, innovation, and leading practices. With an annual operating budget of $75 million, we provide long-term complex care and adult days programs for veterans, seniors, and adults with disabilities, supported through funding from Island Health, Veterans Affairs Canada, BC Housing, and philanthropy.
We are proud to hold the highest level of accreditation from Accreditation Canada for our commitment to safety, quality, and person-centered care.
Broadmead Care’s Purpose is to build communities where every person can experience wellbeing and happiness. Our dedicated staff and volunteers create a vibrant environment where residents, clients, and team members alike experience belonging, respect, and the opportunity to live as fully as possible.
Learn more about us at www.broadmeadcare.com.
The Role
Reporting to the Vice President, Finance and Information Systems, the Budget and Financial Reporting Analyst provides financial analysis, reporting, budgeting, and forecasting support across the organization.
With a primary focus on employee compensation costs and workforce reporting, this role develops meaningful financial insights that support operational decision-making, budgeting, scheduling, and external reporting. The Analyst collaborates closely with Finance, Payroll, Scheduling, and operational leaders to improve reporting processes, data integrity, and financial performance.
What You’ll Do
· Analyze and report on employee worked and paid hours, compensation costs, and workforce trends.
· Review monthly departmental financial results and provide variance analysis and recommendations.
· Lead development of annual hourly staffing budgets and support forecasting activities.
· Partner with leaders to develop meaningful financial and operational reporting.
· Assist with external financial reporting and regulatory reporting requirements.
· Collaborate with Payroll, Scheduling, and Finance teams to improve reporting processes and resolve data issues.
· Identify opportunities to enhance financial controls, reporting accuracy, and decision-support tools.
· Support special projects and continuous improvement initiatives as assigned.
What We Offer
This is a unique opportunity to apply your financial expertise in a mission-driven organization dedicated to exceptional care and community impact.
As the Budget and Financial Reporting Analyst, you will enjoy a comprehensive compensation and benefits package, including:
- Extended health, dental, short- and long-term disability insurance.
- Membership in the BC Public Service Pension Plan.
- Access to virtual health care and employee/family assistance program.
- Starting vacation of 20 days per year, increasing annually to a maximum of 35 days (pro-rated based on actual hours worked)
- Employee discounts through Perkopolis.
- A collaborative and supportive work environment committed to continuous improvement and professional growth.
What You Bring
Education & Experience
· CPA designation with five (5) years of related experience in financial analysis, budgeting, forecasting, or business support roles, or an equivalent combination of education, training, and experience
· Experience working with large, complex datasets and financial reporting processes.
· Auditing experience is an asset.
Skills & Competencies
· Strong knowledge of accounting principles, financial controls, and reporting practices.
· Advanced Excel and data analysis skills.
· Excellent analytical, problem-solving, and reconciliation abilities.
· Strong communication and relationship-building skills.
· Highly organized, detail-oriented, and able to manage multiple priorities.
· Commitment to continuous improvement and collaborative teamwork.
Additional Requirements.
· Successful completion of a Vulnerable Sector Criminal Record Check.
· Compliance with TB screening, immunization, and other public health requirements.
Apply Now
Please apply with your resume and cover letter to [email protected] by no later than July 24, 2026 and quote Competition Number 2026-117 in your subject line.
Pay: $77,235.00-$85,510.00 per year
Benefits:
- Company events
- Company pension
- Disability insurance
- Employee assistance program
- Extended health care
- Flexible schedule
- Life insurance
- On-site parking
- Paid time off
- Vision care
Work Location: In person
