Senior Financial Analyst - Financial Planning

Hospital Kitchener Grand River Hospital Corporation

POSITION:

Temporary Full time Senior Financial Analyst – Financial Planning, with the possibility of becoming permanent

 

REPORTS TO: 

Manager of Financial Planning & Analysis

 

HOURS OF WORK:
7.5 Hour Shifts
Days - Monday to Friday

 

JOB SUMMARY:

As an integral team member of the Finance Department, this individual will:
• Provide direction, leadership and support in the development, monitoring and trending budgets, forecasts, and variance analyses for the selected programs/departments of the organization;
• Conduct detailed and complex statistical and financial analysis and research of information to support various hospital activities and program initiatives including validation of reasonability and consistency of information;
• Provide and effectively communicate business expertise and guidance to the Vice-Presidents, Program Directors and Managers including the development of appropriate educational initiatives to enhance their financial skill-set and broaden their business acumen;
• Provide assistance with reporting to external stakeholders that includes the Ministry of Health and Long-term Care (MOHLTC), Waterloo-Wellington Local Health Integration Network (WWLHIN), Cancer Care Ontario (CCO), Ontario Renal Network (ORN) and other related government agencies where applicable;
• Prepare and present ad-hoc reports on financial information

 

QUALIFICATIONS:

• A recognized accounting designation CPA (CA,CGA,CMA) required
• Undergraduate degree in Accounting, Finance or related field
• 3-5 years related work experience in cost accounting, financial reporting, planning and budgeting
• Experience with the development of financial models, workflow and analysis for business and process efficiency improvements.
• Strong analytical, organizational and interpersonal skills
• A high level of computer proficiency in financial systems, Microsoft Office software, business intelligence systems
• Experience in a healthcare environment is preferred
• Excellent communications skills(written, verbal & presentation skills)
• Good attendance record

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