Program Financial Consultant

4 weeks ago

Barrie, Ontario, Canada Royal Victoria Regional Health Centre Full time

As a key member of the Royal Victoria Regional Health Centre team, you will play a vital role in providing expert financial analysis and planning support to various hospital programs. The position requires integrating and interpreting financial and clinical information to enable effective and efficient resource management. You will work closely with Directors, Managers, and Physicians in coordinating their annual operating budget, analyzing variances, and managing external reporting requirements.

Royal Victoria Regional Health Centre serves the community of Simcoe County and provides highly specialized services, including Stroke, Cardiac, Oncology, Neonatal Intensive Care, Adult & Youth Mental Health, and has been designated as a Level III Trauma Centre. The centre is undergoing significant growth, including a capital plan that will see the current North Campus double in size over the next ten years, while developing the new South Campus in Innisfil. Our award-winning workplace believes in offering opportunities for growth and development, including an Education Trust Fund and competitive benefits package. We promote a healthy work-life balance and support productivity as applicable to the employee role and the department function. This role offers the opportunity to work remotely and flexible work arrangements for employees in accordance with our Working Remotely Policy.

Key Responsibilities:

  • Detailed analysis of financial and statistical results, business cases, and budgets
  • Trending and forecasting of program results
  • Provide recommendations to program management, financial management, and senior leadership regarding the program based on the analysis
  • Communicate with program personnel and finance accounting personnel around the results, and occasionally with vendors regarding invoices

Assist Program and Leadership with Budgeting:

  • Work with programs to develop their budgets
  • Assist director and program leadership with budget assumptions and consolidation

Education of Program Area Regarding Financial Policies and Tools:

  • Educate new managers and staff as necessary regarding budget tools, use of the Meditech general ledger, and MIS guidelines as required
  • Provide program management with advice regarding budgets, MIS reporting, Ministry financial/statistical requirements

External Reporting and Communication:

  • Review and assist the programs with statistical reporting for the LHIN, MOHLTC, and other provincial agencies
  • Communication with external clients regarding reporting results

Qualifications:

Education:

Completion of a university degree program (B.Comm, M.B.A. or equivalent) and/or professional designation program (CMA/CGA/CA)

Experience:

Minimum of 2 years of financial analysis experience in a healthcare organization

Competencies:

  • Excellent communication and interpersonal skills with all levels of staff
  • Sound organizational and planning with the ability to multi-task and meet conflicting deadlines
  • Advanced data management & statistical analysis skills
  • Commitment to our vision, mission, and values
  • Advanced proficiency in Microsoft applications is required

Unless otherwise stated, applicants must have a minimum educational requirement of Grade 12 or equivalent and must demonstrate proven workplace excellence through commitment to strong job performance and attendance.

Please be reminded that as a Regional Health Centre, our operations run 24/7. Therefore, depending on the program for which you are applying, it may be an expectation that you are available to work weekdays and weekends, as well as all shifts - days, evenings, and nights.

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