Program Financial Consultant

2 weeks ago

Barrie, Canada Royal Victoria Regional Health Centre Full time

**Job Description**:
Reporting to the Financial Planning and Analysis Manager, this position provides expert financial analysis & planning support to various hospital programs. The position integrates and interprets financial and clinical information to enable effective, efficient resource management. The Program Financial Consultant will work with Directors, Managers and Physicians in coordinating their annual operating budget, analyzing variances, and managing external reporting requirements. Of note, RVH supports working remotely to support flexible work arrangements for employees, promote a healthy work-life balance, and support productivity as applicable to the employee role and the department function. This position may work remotely or on-site at the Health Centre in accordance with RVH’s Working Remotely Policy.

**Analysis of Program Financial and Statistical Information**
- 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 the 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 RVH vision, mission and values.

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