Senior Financial Planner
10 hours ago
We are seeking a skilled Senior Financial Planner to join our team at the Winnipeg Regional Health Authority. As a key member of our financial planning team, you will be responsible for overseeing the financial planning, budgeting, and forecasting activities for a portfolio within our service delivery organization.
Key Responsibilities:
- Oversight of financial analysts by reviewing financial and statistical data, preparing and implementing plans and reports, and communicating these plans to relevant leadership teams.
- Analysis, interpretation, and translation of financial performance data (operating, clinical, and financial) ensuring reports, forecasts, variances, and analyses of business activities are relevant for key stakeholders.
- Support for variance investigations, business case development, and briefing notes.
- Development of budget and variance reporting to ensure an accurate reflection and accounting of financial pressures in the budget cycle.
- Forecasting and variance analyses provided must identify major cost drivers and recommend options for mitigation of budget variances to senior management.
About You:
- 6 years of progressive experience delivering financial planning functions, including forecasting, budgeting, and related variance analyses in a large publicly-funded multi-organization enterprise, preferably in healthcare.
- 3 years of experience working with complex financial analysis and data, financial forecasting, reporting, and operational metrics tracking.
- 3 years of experience interpreting and translating financial metrics.
- 2 years of experience working with interdisciplinary teams and supporting multiple internal and external stakeholders.
- 2 years of experience managing a high-performing team.
- 2 years of hands-on experience using finance and accounting modules of a comprehensive ERP system (e.g., SAP and/or Great Plains).
What We Offer:
- An estimated salary range of $85,000 to $115,000 per year.
- A collaborative team environment with a culture of client service.
- The opportunity to work with a diverse and innovative financial business data modeling, funding, and commissioning models in the public sector.
- Access to training and professional development opportunities.
To be successful in this role, you must have strong leadership capabilities, knowledge of capital financing, business accounting practices, and Public Sector Accounting standards. Additionally, you should be able to lift and carry items of up to approximately 10 kg and work safely in a typical computerized office environment.
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