Finance Specialist

4 weeks ago

Calgary AB, Canada Alberta Health Services Full time

Reporting to the Manager Budgeting and Forecasting, the Senior Financial Analyst supports all aspects of the AHS annual budgeting and forecasting processes including validating and reconciling budget and forecast information, calculating financial implications of planning decisions, implementing and maintaining budget and forecast processes, and providing advice to key budget stakeholders. This position requires a broad understanding of financial knowledge and the ability to apply that understanding to a financial planning, budgeting, and forecasting context.
Description: The Senior Financial Analyst is a key member of the Budget Team and contributes to the overall Financial Planning objectives by ensuring that budget and forecast related information is reliable, complete, and accurate. Key Accountabilities / Responsibilities of the Senior Financial Analyst: Assist with budget and forecast scenario planning for multi-year high level capital and operating planning includingcalculating and analyzing financial implications of budget and forecast planning assumptions. Establish strong relationships with other areas in the organization by building trust and working collaboratively with others. Assist in responding to ad-hoc requests by Finance Senior Leadership and AHS Executives. Contribute to the success of the Budget and Forecast Team by participating in regular team meetings, supporting Finance goals and priorities, identifying potential areas of risk, and looking for opportunities to be more efficient and effective.
Unit and Program: Financial Planning
Eligible to work remotely within Alberta
Employee Class: Regular Full Time
Length of Shift in weeks: Shifts per cycle: 10
Shift Pattern: Days Off: Saturday/Sunday
Unit and Program: Financial Planning
Eligible to work remotely within Alberta
Employee Class: Regular Full Time
Hours per Shift: 7.Length of Shift in weeks: Shifts per cycle: 10
Shift Pattern: Days Off: Saturday/Sunday
Required Qualifications: A minimum of a post-secondary degree in business administration, finance, accounting, or a related discipline. A minimum of 3 years’ experience in a financial planning or financial advisory role.

Proven ability to provide financial consultation to senior managers and directors. Demonstrated ability to work with complex financial information, including advanced working knowledge of Microsoft Excel.

Preferred Qualifications: Professional accounting designation (CPA, CA, CGA, CMA) or MBA. Experience with Hyperion and Oracle GL Previous experience in an organization of similar size and complexity. Communities. Our team of skilled and dedicated health care professionals, support staff, and physicians promote wellness and provide health care every day, all across Alberta.
AHS values the diversity of the people and communities we serve and is committed to attracting, engaging and developing a diverse and inclusive workforce.
Create and manage profiles for future opportunities.

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