Manager, Financial Planning and Analysis

1 month ago


Ottawa, Canada Queensway Carleton Hospital Full time

**General Posting Information**

**POSITION**:

- Manager, Financial Planning & Analysis

**DEPARTMENT**:

- Financial Services

**CONDITIONS**:

- Full-time

**WORK ENVIRONMENT**:

- Hybrid

**SHIFTS**:

- Days

**WAGE RANGE**:

- Scale Minimum Maximum
- NONU08 $121,465.50/yr $147.244.50/yr

The Manager, Financial Planning and Analysis, is a key role within the organizational Finance strategic direction. This position is crucial for fostering a culture of financial stewardship with enhanced financial controls and accountability, particularly in the areas of planning, budgeting, forecasting, and reporting processes for the Hospital. This role involves leading financial planning analysts to provide support to senior administration, directors and managers across the Hospital.

The Manager will coordinate and review inputs for financial planning, annual operating plan and budget, and the monthly and quarterly financial analysis and reporting. They will proactively manage risks, assess opportunities, and provide strategic advice on the efficient and effective allocation of resources. The Manager will also lead the delivery of timely, value-added support to all stakeholders on matters impacting financial operations and financial sustainability projects. The Manager will work collaboratively with internal stakeholders while establishing strong relationships with peer hospitals, Ontario Health and the Ministry of Health (MOH). This position will also focus the team’s efforts in continuously improving its policies and processes, systems and controls and assisting in Finance corporate goals and strategies.

The Manager assists in other monthly, quarterly and annual financial and statistical reports in cooperation with the Manager, Financial Accounting and Reporting, and Director, Financial Services to ensure all transactions are accurately identified and recorded. Represents the Finance Department as well as provide leadership input on various hospital committees in coordination with other management staff in the Finance Department.

**EDUCATION & EXPERIENCE REQUIREMENTS**
- A four-year undergraduate university degree in Accounting, Finance, Commerce or equivalent
- Professional accounting designation - CPA (CA, CMA, or CGA).
- Five (5) years of relevant financial experience, with progressive leadership responsibilities, ideally in a hospital or the healthcare sector.
- Experience with preparing and analyzing a variety of financial information

**SKILLS REQUIREMENTS**
- Strong knowledge of financial planning & analysis, accounting and reporting principles, internal control concepts, business case development & monitoring.
- Ability to facilitate meetings, conduct effective briefings and presentations, develop consensus, both internally and externally, with people who reflect the full range of diversity in objectives. Excellent verbal and written communication skills.
- Demonstrated experience in collaborating and presenting to Senior Management and influencing outcomes at senior levels within the organization.
- Demonstrated high level of initiative and self-direction, flexibility, and ability to adapt to change and competing demands/urgencies with a sense of calm and resilience.

**PREFERRED**:

- Knowledge of MoH MIS / Ontario Hospital Reporting System (OHRS) reporting guidelines.
- Knowledge of Broader Public Sector Accountability Act.
- LEAN Management or other business process improvement training and experience.

**Please note that according to the Ontario Health and Queensway Carleton Hospital Vaccination Policy, all applicants must be fully vaccinated unless they can provide the proof of a valid medical contraindication or exemption on the basis of protected grounds under the Ontario Human Rights Code in order to be considered for any staff or volunteer opportunities. Upon hiring, applicants must provide the proof of either government issued documentation proving they have been fully vaccinated, or present supporting documentation of a valid medical contraindication or exemption under Ontario Human Rights Code.**
- Thank you for your continued interest in Queensway Carleton Hospital. We deeply value and celebrate the principles of equity, diversity, inclusion, and belonging, as they are integral to the enrichment of our work environment. We believe that by fostering an inclusive and diverse community, we can achieve our mission of providing exceptional healthcare services to all individuals with compassion and respect. We encourage applicants from all backgrounds to apply. We welcome those who would contribute to the further diversification of our organization including, but not limited to women, racial or ethnic minorities, First Nations, Inuit, and Métis peoples, persons with Disabilities, and 2SLGBTQI+ communities._



  • Ottawa, Ontario, Canada Ecivda Financial Planning Boutique Full time

    About Ecivda Financial Planning BoutiqueWe are a client-centric financial planning firm that delivers innovative solutions to high-net-worth clients, business owners, entrepreneurs, and professional clients.As a dynamic and rapidly growing industry leader in financial planning and advice, we are seeking an extraordinary individual who embodies our values of...


  • Ottawa, Canada Alimentiv Full time

    **Job Title**: Manager, Financial Planning & Analysis (Full time - permanent). **Job Salary**:$84,000 - $140,500 CAD **Reports To**: Sr. Director, Financial Planning & Analysis **Department/Unit Name**: Financial Planning & Analysis Responsible to plan, manage, organize evaluate and/or report on the day-to-day delivery of the Financial Planning &...


  • Ottawa, Canada Ecivda Financial Planning Boutique Full time

    Company Values: Ecivda Financial Planning Boutique (EFPB) is a client centric financial planning firm that brings innovative solutions to high-net-worth clients, business owners, entrepreneurs, and professional clients using technology, a strong client centric process, and an ensemble team approach. EFPB is community and socially minded, enjoys giving...


  • Ottawa, Canada Ecivda Financial Planning Boutique Full time

    Company Values: Ecivda Financial Planning Boutique (EFPB) is a client centric financial planning firm that brings innovative solutions to high-net-worth clients, business owners, entrepreneurs, and professional clients using technology, a strong client centric process, and an ensemble team approach. EFPB is community and socially minded, enjoys giving back...


  • Ottawa, Canada Ecivda Financial Planning Boutique Full time

    Company Values: Ecivda Financial Planning Boutique (EFPB) is a client centric financial planning firm that brings innovative solutions to high-net-worth clients, business owners, entrepreneurs, and professional clients using technology, a strong client centric process, and an ensemble team approach. EFPB is community and socially minded, enjoys giving back...


  • Ottawa, Canada Telesat Canada Full time

    **Telesat (NASDAQ and TSX**: TSAT) is a leading global satellite operator, providing reliable and secure satellite-delivered communications solutions worldwide to broadcast, telecommunications, corporate and government customers for over 50 years. Backed by a legacy of engineering excellence, reliability and industry-leading customer service, Telesat has...


  • 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...


  • 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...


  • 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...


  • Ottawa, Canada Knak Full time

    **Knak is a mission-driven company** Why? Because our time is limited, our competition is fierce, and our margin for error is small. For us to have the greatest impact on the world, we need to be laser focused on our core mission, which is... **_ Empowering people to be creative._** That's why Knak exists. Oh, and we have a bit of fun while doing it,...


  • Ottawa, Canada Intertek Full time

    **ESSENTIAL DUTIES AND RESPONSIBILITIES** This position is responsible for the financial management of an assigned business line, including participating in month-end close, preparation of data and trending/analysis of said data, and working with the business leaders to prepare forecasts, etc. Overall expectation is to provide business advisory and...


  • Ottawa, Ontario, Canada Ecivda Financial Planning Boutique Full time

    Ecivda Financial Planning Boutique is a client-centric financial planning firm seeking a dynamic individual to support its principal partners and advisory staff.About UsWe are a strong growing industry leader in financial planning and advice, committed to innovative solutions, community involvement, and philanthropy. Our team enjoys giving back and embracing...


  • Ottawa, Canada Ottawa Community Housing Full time

    **POSITION SCOPE** The Manager, Financial Planning, Analysis, and Reporting reports to the Senior Manager, Finance and Accounting, and leads the organization's financial planning, reporting, and analysis function, including oversight of budgets and forecasts that support business decisions aligned to OCH's goals and objectives. **SUMMARY OF DUTIES AND...


  • Ottawa, Canada Mattamy Homes Full time

    **Location**: Ottawa, Ontario - Hybrid (in office 3 days/week at this time) **Company**: Mattamy Homes Canada **Department**: Finance Department, Ottawa Division **Employment Type**: Full-Time **Reports to**: Vice President of Finance When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes....


  • Ottawa, Ontario, Canada Ecivda Financial Planning Boutique Full time

    Company OverviewEcivda Financial Planning Boutique is a dynamic financial planning firm that delivers innovative solutions to high-net-worth clients, business owners, and entrepreneurs. With a strong focus on client-centricity, technology, and team collaboration, we strive to provide exceptional service and support to our clients.Job SummaryWe are seeking a...


  • Ottawa, Ontario, Canada EQ Bank | Equitable Bank Full time

    OverviewAt EQ Bank | Equitable Bank, we are revolutionizing the banking experience by challenging traditional norms and embracing innovation. Our team is comprised of forward-thinking individuals who thrive in a dynamic environment where creativity and collaboration drive success.Job DescriptionWe are seeking an exceptional Senior Manager, Financial Planning...


  • Ottawa, Ontario, Canada Eclipsys Solutions Full time

    Eclipsys Solutions Inc. is a leading information technology company specializing in data management, cloud, engineered systems, and data analytics.We are seeking a Senior Financial Analyst to join our team in Ottawa.Job Description:Assist with streamlining processes and tasks using modern tools and advanced Excel functions.Recommend and lead implementation...


  • Ottawa, Canada MindBridge Full time

    They do more than share remarkable talent and build pioneering AI software—they bring fresh ideas to old ways of thinking and delight our customers. We’re a team of high-spirited and dynamic individuals who are passionate about using artificial intelligence to enable humans to do better. With that comes a high-drive culture where people feel valued,...

  • Financial Planning

    3 days ago


    Ottawa, Ontario, Canada Hazelview Investments Inc. Full time

    The ideal candidate will be a strategic thinker, collaborating directly with various stakeholders and acting as the primary interface with Hazelview's leadership team.ResponsibilitiesLead financial planning processes, including strategic financial plans, budgets, forecasts, and analytics.Provide strategic support by developing financial models, identifying...


  • Ottawa, Canada Export Development Canada Full time

    Export Development Canada (EDC) is a financial Crown corporation dedicated to helping Canadian businesses make an impact at home and abroad. EDC offers financial products and knowledge to help Canadian businesses confidently enter new markets, reduce financial risk, and grow their business.When you join our team, you'll be helping Canadian businesses learn...