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Analyst Budget/finance Report-ft Finance

3 months ago

Thunder Bay, Ontario, Canada Thunder Bay Regional Health Sciences Centre Full time

Ref# 24NON025

1 ‐ Full Time - Analyst, Budget and Financial Reporting

Financial Services
Under the general direction of the Manager, Accounting and Management Reporting, the Analyst, Budget and

Financial Reporting assists in leading the corporate‐wide budget preparation, analysis and planning submissions and

works with Capital Planning on its budget implementation and planning related to capital assets.

The Analyst works with leaders and the Manager in budget system development, processes, analysis and monitoring

of operational and capital budgets including statistical data and indicators. Liaises with directors and managers to

ensure complete and accurate budget data and meaningful explanation of variances. Assists designated department

heads in business processes and mandated reporting including preparation of budgets, proposals, monitoring,

trending and analysis.

On a monthly basis, prepares the organization‐wide operating and capital reports and completes the variance

analysis. Prepares and submits related Ministry reports including but not limited to Hospital Accountability Planning

Submission (HAPS) and SRI Hospital Reports in collaboration with other Analysts and Consultants.

EMPLOYMENT REQUIREMENTS:

Education/Experience:

  • Bachelor's Degree in Accounting, Finance, Business Administration, Economics or business‐related health care
field with preference for an individual actively working towards or already successfully conferred a Chartered

Professional Accounting (CPA) designation

Skills/Abilities:

  • Excellent communication, interpersonal & collaboration skills
  • Advanced problem solving, analytical and coaching skills
  • Team player with the ability to influence and persuade
  • Proven ability to work with staff and leaders at all levels of a complex healthcare/service sector organization to bring
about improvement and achieve results

  • Ability to work with the multidisciplinary team
  • Proven ability to develop, assist in and coordinate cross‐functional teams to achieve results
  • Politically astute with working knowledge of the health care system
  • Superior skills in data management and manipulation using Excel (pivot tables, advanced filters, lookup functions,
development of macros

  • Proficiency in Microsoft Office Suite Programs (Word, PowerPoint)
  • Ability to work independently, multitask and prioritize workload to meet various deadlines
  • Advanced business acumen
  • Working knowledge of the health care system
  • Advanced knowledge of Ontario Hospital Reporting/Management Information System standards and funding
methodologies

  • Knowledge and experience working with independent financial systems such as Virtuo/Medisolution, Meditech,
Quickbooks, Sage/Simply Accounting and ACCPAC

Assets:

  • Individual with or working towards their Chartered Professional Accounting (CPA) designation

Salary Range:
$38.815 to 45.664

The Health Sciences Centre strives to ensure the safety and security of the patients, visitors, employees and assets

Criminal Records Check (CRC) where indicated, to ensure the absence of relevant criminal convictions; and proof of

full vaccination of all required doses of a COVID‐19 vaccine approved by Health Canada to Occupational Health &

Safety.

The Health Sciences Centre (HSC) is committed to delivering healthcare in a manner that is consistent with Patient

and Family Centred Care. Applicants are required to have a demonstrated knowledge, understanding and

commitment to this care philosophy.

imperative, therefore, all applicants will have to demonstrate a good attendance record to be considered for this

position.

We are committed to fostering an inclusive, equitable, and accessible environment supporting diversity in our work

environment to provide quality care where all feel valued, respected, and supported. We are dedicated to building a

workforce reflective of the communities in which we live and serve and encourage Indigenous people, visible

are available throughout the selection process. Additionally we are identified as an English/French speaking health

If there are no qualified applicants for the above position, the Hospital may, at their discretion, train unqualified

individuals.

Interested applicants must submit a resume outlining relevant previous experience and training no later than

11:59p.m. on
Wednesday, 20 March, 2024.

website.

Posted:
March 13, 2024

NON UNION