Analyst Budget/finance Report-ft Finance
4 weeks ago
**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
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