Program Consultant, Financial Planning and Analysis

2 weeks ago

Ottawa, Canada Canadian Institute for Health Information Full time

**Category**
- Finance

**City**
- Ottawa, Toronto, Ontario, Canada
- Program Consultant, Financial Planning and Analysis
- Who we are
- We are an organization comprised of industry thought leaders who are passionate about health data and want to make a difference in the health care field. We are an independent, not-for-profit organization and together with our partners we provide essential information on Canada's health systems, enabling decisions that lead to healthier Canadians. As a valued member of the CIHI team, you and your work will have a pivotal role in the evolution of Canada's health care systems.

CIHI is recognized as an exceptional place to work that embraces diversity, respect, integrity, collaboration and innovation. Learn about our Equity, Diversity and Inclusion Strategy and the work being done to create a more inclusive and welcoming organization by focusing on how we learn, govern and practise.

At CIHI, we recognize what matters to our employees. Some of the benefits of working at CIHI include
- HOOPP Pension Plan (Defined Benefits Pension)
- Retirement Planning Program
- Generous vacation days for permanent and long-term contracts
- Work-life balance
- Career Planning Program
- Learning and Professional Development Program
- Flexible benefits program from your first day on the job for permanent and long-term contracts

Why is this role important?
- Under the direction of the Manager, Financial Planning and Analysis, the Program Consultant is responsible for the consolidation of CIHI’s annual budget, forecast and multi-year projections, and related scenario and variance analysis. The Program Consultant will lead the development of management reporting, dashboard reports and will perform the on-going monitoring and reporting of Key Performance Indicators (KPIs). The Program Consultant fosters collaborative working relationships with all other groups within the branch and various groups within the organization.
- What you'll do
- 1. Leads the consolidation of CIHI’s budget and forecast, working collaboratively with the CIHI teams to develop integrated plans. Summarizes and identifies significant variances and related implications from the approved operating plan and budget (including projections) and provides corporate financial insights to support decision making.
- 2. Prepares the multi-year financial plan and budget targets, including sensitivity analysis, for review by management. Collaborates with other areas in Finance to gather information required to update the revenue, expenses, and capital expenditures, ensuring the compensation section of the plan is updated by the Finance Business Consultant in a timely manner.
- 3. Leads and oversees the planning and coordination activities related to the multi-year financial plan, and the annual budgeting & quarterly forecasting cycles. Flags any deviations from the plan and proposes alternatives to ensure critical deadlines can still be met.
- 4. Acts as a lead resource in the development of actionable management reporting and dashboards that clearly communicate actual performance vs. budget/projections and key metrics. Information to be pulled from multiple systems and tools. Prepares appropriate sections of other financial reports, as required.
- 5. Assists in the development of financial KPIs and performs on-going monitoring and reporting on them. Collaborates with Finance Business Partners to identify the cause of any unexpected variances.
- 6. Keeps abreast of best practices in data analytics and visualization, recommending and implementing improvements as needed.
- 7. Leads, reviews or participates, as required, in the ongoing maintenance and continuous improvement of the financial accounting/business systems related to planning. Evaluates needs, develops and implements the plan related to enhancements and perform quality assurance on work done by others.
- 8. Maintains excellent knowledge of CIHI programs/projects.
- 9. Participates on CIHI’s project teams as required.
- What you'll bring to the table
- Undergraduate degree in Business Administration or Commerce is required. Chartered Professional Accountant designation or Master’s in Business Administration considered an asset.
- Minimum five years of relevant experience in financial planning and analysis, finance business partnership and management reporting.
- Ability to summarize, interpret and synthesize complex information with a corporate perspective and to convey it in a straightforward manner, in order to support and guide senior management.
- Storytelling and communication skills to convey technical accounting and financial information in a clear and concise manner to non-financial audiences.
- Excellent interpersonal and collaboration skills with an ability to foster & maintain relationships at all levels of the organization.
- Advanced Microsoft Excel (pivot tables, Power Pivot & Power Query)
- Experience with ERP systems. knowledge of Unit 4 Business World is an

  • Senior Analyst, Financial Planning and Analysis

    Found in: Talent CA C2 - 1 week ago

    Ottawa, Canada Nutrition International Full time

    About the role The Senior Analyst, Financial Planning and Analysis works closely with the Senior Manager, FP&A and plays a crucial role in financial management and strategic planning of the organization. This position contributes to the overall financial success of the organization by conducting comprehensive financial analysis, creating financial...

  • Director, Financial Planning and Analysis

    Found in: Talent CA C2 - 1 week ago

    Ottawa, Canada Parliament of Canada Full time

    Job Description The House of Commons’ Finance Services is currently looking to staff the Director, Financial Planning and Analysis position. This recruitment and selection process is open to employees of the House of Commons Administration. The House of Commons Finance Services provides a range of financial advice, support and services to the House...

  • Manager, Financial Planning and Analysis

    4 days ago

    Ottawa, Canada Nutrition International Full time

    **Employment Type: Permanent, Full Time** **Location: Ottawa, Canada** **About us** At Nutrition International, we make a difference, because nutrition is the difference. Woven into the very fabric of our approach is the passion and drive of our global team of over 600 people, working in 13 offices across 11 countries with one common goal: transforming...

  • Manager, Financial Planning and Analysis

    4 days ago

    Ottawa, Canada Nutrition International Full time

    **Employment Type: Permanent, Full Time** **Location: Ottawa, Canada** **About us** At Nutrition International, we make a difference, because nutrition is the difference. Woven into the very fabric of our approach is the passion and drive of our global team of over 600 people, working in 13 offices across 11 countries with one common goal: transforming...

  • Financial Advisor

    Found in: beBee S CA - 23 hours ago

    Ottawa, Canada Grandmaster Financial Planning DFSIN Ottawa Full time

    Financial Advisor / Analyst (0-3 YoE) - Full Time100% In-Office. Ottawa.Grandmaster Financial Planning | Desjardins Financial Security Independent NetworkIntroduction:Join our mission at Grandmaster Financial Planning, where we are redefining financial planning in Canada with our commitment to excellence and accessibility. As a leading independent boutique...

  • Deputy Cfo, Financial Planning

    3 days ago

    Ottawa, Canada City of Ottawa Full time

    Requisition ID: 11908 Department: Finance and Corporate Services Dept. Service: Financial Strat, Plan & Client Service Employment Type: 1 Full-time Permanent Work Hours: 35.00 hours per week Affiliation: MPE Salary Information: $146,571.88 - $185,361.54 annually (2022 rates of pay) Location: 100 Constellation, Nepean City: Ottawa, ON Job Category: Finance &...

  • Manager, Financial Reporting and Analysis

    4 days ago

    Ottawa, Canada University of Ottawa Full time

    **Because at uOttawa, you belong!** **Position purpose**: Reporting to the Director, Financial Accounting, plans, organizes and coordinates all activities carried out by the financial analysts to ensure accurate and timely recording and communication of all University of Ottawa financial results and to provide support related to the financial system and...

  • Dealer Services Consultant

    Found in: Talent CA C2 - 2 weeks ago

    Ottawa, Canada iA Financial Group Full time

    Description At iA Dealer Services, we offer F&I administration and training. We're in over 7000 rooftops and have many service providers and partnerships. You'll provide strategic consulting services and sales development strategies to improve the performance of dealer business offices in a given region while promoting insurance products and...

  • Financial Advisor

    1 week ago

    Ottawa, Canada Grandmaster Financial Planning DFSIN Ottawa Full time

    **Conseiller financier / Analyste (0-3 ans d'expérience) - Temps plein** 100 % en bureau. Ottawa. Grandmaster planification financière | Réseau indépendant de Sécurité financière Desjardins **Introduction**: Rejoignez notre mission chez Grandmaster planification financière, où nous redéfinissons la planification financière au Canada grâce à...

  • Program Analyst

    4 days ago

    Ottawa, Canada Ministry of Children, Community and Social Services Full time

    Seize this opportunity to provide a range of program management support services for regional planning, consultation and decision-making purposes for the Ministry of Community and Social Services. **Why work for the Ontario Public Service** The Ontario Public Service (OPS) is committed to being an employer of first choice, creating a positive and inclusive...

  • Manager, Financial Reporting and Analysis

    3 days ago

    Ottawa, Canada University of Ottawa Full time

    **Because at uOttawa, you belong!** **Position purpose**: Reporting to the Director, Financial Accounting, plans, organizes and coordinates all activities carried out by the financial analysts to ensure accurate and timely recording and communication of all University of Ottawa financial results and to provide support related to the financial system and...

  • Financial Consultant

    1 week ago

    Ottawa, Canada TAAG Full time

    Work Term: Permanent - Work Language: English - Hours: 37.5 hours per week - Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - Experience: 2 years to less than 3 years - or equivalent experience **Work setting**: - Private company, corporation or industry - Head office - Private sector - Financial...

  • Financial Advisor

    15 hours ago

    Ottawa, Canada Financial Health Partners Full time

    Join Our Team as a Financial Advisor - Unlimited Income Potential Awaits! Are you a driven individual with a passion for financial services and a relentless determination to succeed? Are you ready to take your career to new heights in a dynamic and rewarding environment? If so, we want you to join our team as a Financial Advisor at **Financial Health...

  • financial consultant

    Found in: Talent CA 2 C2 - 2 weeks ago

    Ottawa, Canada TAAG Full time

    Work Term: PermanentWork Language: EnglishHours: 37.5 hours per weekEducation: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 yearsExperience: 2 years to less than 3 years or equivalent experienceAsset languagesArabicWork settingPrivate company, corporation or industryHead officePrivate sectorFinancial...

  • financial consultant

    Found in: Talent CA 2 C2 - 2 weeks ago

    Ottawa, Canada TAAG Full time

    Durée de l'emploi: PermanentLangue de travail: AnglaisHeures de travail: 37.5 hours per weekEducation: Expérience: EducationCollege, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years or equivalent experienceAsset languagesArabicWork settingPrivate company, corporation or industryHead officePrivate sectorFinancial...

  • Manager, Program Planning and Delivery

    4 days ago

    Ottawa, Canada National Judicial Institute Full time

    The National Judicial Institute (NJI) is an independent, bilingual, not‐for‐profit organization, based in Ottawa and Montreal, with a mandate to coordinate and deliver educational programming to members of the judiciary across Canada. Internally, a team of lawyers assists judicial education planning committees on matters of content and pedagogical...

  • Financial Consultant, Regional Accounts

    14 hours ago

    Ottawa, Canada Scotiabank Full time

    **Requisition ID**: 179120 We are committed to investing in our employees and helping you continue your career at Scotiabank. As a Financial Consultant, Regional Accounts you will be responsible for reengaging clients and actively promoting and referring clients to the MD offering best suited to their needs. You will also play a key role in prospecting and...

  • Manager, Asset and Financial Planning Services

    4 days ago

    Ottawa, Canada Co-operative Housing Federation of Canada Full time

    **NOTICE OF PERMANENT POSITION**: **MANAGER, ASSET AND FINANCIAL PLANNING SERVICES** The Co-operative Housing Federation of Canada is recruiting for a full time (35 hours per week), permanent position of Manager, Asset and Financial Planning Services. The position will be located at the Ottawa office on a hybrid basis (with consideration for an alternate...

  • Bilingual Life Insurance Advisor

    Found in: Whatjobs CA C2 - 2 weeks ago

    Ottawa, Canada SISIP Financial (in partnership with People Exchange) Full time

    People Exchange Inc, is supporting SISIP Financial in the recruitment effort for a  Bilingual Life Insurance Advisor  - Financial Services. SISIP Financial has been serving the military community for over 50 years. Canadian Armed Forces (CAF) community members trust SISIP Financial for expert advice and solutions across investing, insurance, financial...

  • Bilingual Life Insurance Advisor

    Found in: Appcast CA A2 P - 2 weeks ago

    Ottawa, Canada SISIP Financial (in partnership with People Exchange) Full time

    People Exchange Inc, is supporting SISIP Financial in the recruitment effort for a Bilingual Life Insurance Advisor - Financial Services. SISIP Financial has been serving the military community for over 50 years. Canadian Armed Forces (CAF) community members trust SISIP Financial for expert advice and solutions across investing, insurance, financial...