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Director, Financial Planning and Reporting

4 months ago

Vancouver, Canada Providence Healthcare Full time

**Salary**: The salary range for this position is CAD $65.54/Hr. - CAD $94.22/Hr. Article Flag: Mandatory Vaccination Please Note:
As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Order and the Health Sector Order), as of October 26, 2021, all employees working for Providence Health Care must be fully vaccinated against COVID-19. Proof of vaccination status will be required.

Summary:
Within the context of a patient, client and family centred model of care and, in accordance with the Mission, Vision and Values, and strategic directions of Providence Health Care, promotes a safe, respectful, and civil working environment for patients, residents, families, visitors and staff.

In collaboration with the Executive Director, Financial Services, the Director, Financial Planning & Reporting provides leadership for and directs the operational oversight and implementation of the organization's Financial Planning (operating and capital) portfolio (including preparation and analysis of PHC's operational financial and activity budgets, multi-year corporate operational and business planning processes, financial forecasting, monthly and annual operating budget preparation and related reporting of PHC's financial position for presentation to the Executive Director, Senior Executive, Audit & Finance Committee, Board and VCHA. Integrates the major elements of the multi-year financial plan such as the operating statements, capital investments, workload, and performance measurements. Holds responsibility for the provision of overall financial support, direction, and analysis to the designated operational areas within PHC. Leads a team in developing the annual operating budget. Monitors and evaluates finance performance to the assigned budget and provides resource recommendations to the portfolio's management groups.

Leads the development, mission, strategies, and goals of the department to ensure the optimum delivery of financial services and resources for the designated operational areas. Responsible for providing stakeholders and decision makers with timely, accurate, comprehensive, and transparent information upon which critical financial and business decisions are made.

Qualifications / Skills and Education:
Education, Training and Experience

Professional accounting designation (CPA-CMA, CGA, CA) and a Bachelor's degree in Health Services Administration, Business Administration, Commerce, Finance, or other relevant discipline. Ten (10) years' experience in a health care environment, including experience in the development of operational plans and projects involving a wide range of stakeholder groups. Demonstrated commitment to ongoing learning and professional development.

Skills and Abilities

Director Financial Planning and Reporting (JD000078) Jan 2016, pg. 3

May 2018, June 2018, June 2024

the operations of a large organization.
- Results oriented with the ability to execute across large complex organizations.
- Demonstrated ability to analyze and problem-solve complex issues while working towards creative and effective solutions.
- Advanced skills in critical thinking, complex problem solving, planning, project management, change management and group processes Demonstrated ability to bring together and lead diverse groups in a collaborative manner.
- Demonstrated ability to communicate effectively, both verbally and in writing, with all levels of the organization.
- Demonstrated ability to function effectively in a highly dynamic environment with changing priorities and deadlines.
- Effective facilitation skills and the ability to motivate and influence leaders.
- General knowledge of current health care issues and trends.
- Demonstrated ability to work independently and in collaboration with others.
- Demonstrated ability to develop and maintain effective working relationships with internal and external stakeholders.
- Ability to prepare and review business case proposals.
- Demonstrated ability to organize, prioritize and achieve work-life balance.
- Physical ability to perform the duties of the position.

Duties and Responsibilities:
1. Oversees the financial services provided to the PHC clinical and support programs. Works with program leaders and executives in the development of their annual operating budgets and ongoing monitoring and reporting of their financial performance.

2. Contributes to and/or leads implementation of organization-wide budget management strategies, translating strategic and business priorities into operational and budget plans.

3. Oversees the development, monitoring, analyzing, and assessing of organizational financial and workload performance levels.

4. Develops reporting mechanisms for forecasting PHC's financial position and reporting financial performance. Ensures compliance with internal, provincial, and public requirements/ legislation.

5. Provides portfolio performance monitoring, evaluation and forecasting analysis throug