Financial Planning

3 weeks ago

Brampton, Canada William Osler Health System Full time
h3>Senior Financial Analyst, Financial Planning and Analysis

Company Description

One of Canada's Best Diversity Employers and Greater Toronto's Top Employers for many consecutive years, William Osler Health System (Osler) provides a safe and supportive health care network to grow your career. Osler is nationally recognized for its commitment to patient safety and is Accredited with Exemplary Standing, the highest rating a Canadian hospital can receive. As a major Ontario hospital system, and home to some of the biggest specialty and emergency departments in the country, Osler serves the 1.3 million residents of Brampton, Etobicoke and surrounding communities. We are proud to offer you incredible exposure to best-in-class health care delivery and challenging hands-on opportunities to stay at the top of your game.

A hospital system built for and by the community, we continue to expand our services to meet the needs of a growing population, creating opportunities for increased hands-on skills development, cross-department training and promotional opportunities. Guided by our accomplished senior leadership team, together we are driving our vision of patient-inspired health care without boundaries.

Job Description

Reporting to the Manager, Financial Planning & Analysis, the Senior Financial Analyst (SFA) provides financial insight that is instrumental in driving organizational objectives. The SFA is a key point of contact for its business leaders and represents Finance within cross-functional teams, from day to day basics through to strategic initiatives. process improvement, audit preparation and support and compliance. strong>

  • Provide ongoing complex financial, statistical, analytical and consultative support to Leaders (Managers, Directors, and Assistant Vice Presidents & VPs) at a multi-site community hospital corporation.
  • Partner with other specialty disciplines such as HR, Organizational Performance, Quality, Coding, and Business Intelligence to deliver an integrated model of back office support to hospital leaders.
  • Enable organizational success through building business partnerships.
  • Provide orientation, education and training on financial resource management to hospital leaders and other stakeholders.
  • Assist with queries on financial and business transaction processes and procedures in line with the relevant policies of the organization.
  • Challenge program results and projections to identify lack of consistency with current economic trends and/or hospital strategies.
  • Gather and analyze patient resource utilization and update/automate processes to improve data quality and patient costing.
  • Prepare month end reporting information including, but not limited to, preparation of revenue reports, posting of required adjusting journal entries and analysis of variances month-to-month and actual to plan.
  • Assist in ad hoc projects as required.

Qualifications

  • University undergraduate degree with a concentration in business, finance or accounting.
  • MBA or Chartered Professional Accountant (CPA) is an asset.
  • 3 years progressive accounting or financial analysis experience.
  • Proven ability to manage multiple and competing projects effectively.
  • Advanced knowledge of Excel, Word and MS Access, including financial modelling.
  • Extensive knowledge of TM1, BI and ADS software, including data pulls, report writing, and design changes is an asset.
  • Meditech system experience is an asset./>This is a Remote First role: Roles that can function primarily remotely but require essential, occasional onsite work.
    Osler values inclusivity and diversity in the workplace. We are committed to providing accessible employment practices that are in compliance with the Accessibility for Ontarians with Disabilities Act. If you require an accommodation at any stage of the recruitment process, please notify Human Resources at human.

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