Financial Analyst {nu C-26-001}

2 weeks ago

North Bay, Canada North Bay Regional Health Centre Full time

**Position: Financial Analyst**
**Department: Finance**

**Key Responsibilities**: (including but not limited to the following)
- Monitor and interpret financial and statistical data and trends, including interpreting financial performance measures, analyzing monthly budget variances and resolving discrepancies in financial reports.
- Analyze data and pertinent indicators to assist with planning and evaluating programs and services
- Integrate utilization data into analyses, business plans and proposals
- Work with programs to develop monthly forecasts and annual budgets (including identification of opportunities to improve financial performance and efficiencies).
- Complete work as assigned to support the timely submission of Ministry of Health and Long-Term Care reports such as MIS Trial Balance, and other ad-hoc Ministry and Ontario Health submissions.
- Ongoing reconciliation of complex general ledger accounts including investigation and resolution of any accounting discrepancies or irregularities.
- Prepare and post all necessary journal entries in accordance with Public Sector Accounting Standards and OHRS.
- Perform month-end and year-end activities as required.
- Assist with any financial reporting and analysis that may be required on an ad hoc basis.
- Develop and foster positive relationships with internal stakeholders by providing financial support and guidance to business support areas such as, but not limited to, Payroll, Accounts Receivable and Accounts Payable.
- Improve financial reporting capability by improving the quality of reporting, linking financial to statistical data or performance metrics.
- As required, compile pertinent financial information to assist in the production of leadership reporting packages for the Extended and Senior Leadership teams, and committees of the Board.
- Ensure sufficient internal controls are in place for financial accuracy and integrity of data.

**QUALIFICATIONS**

**Certification/Experience/Knowledge**:

- Two to three years financial / clinical analysis experience including accounting, reporting, budgeting, variance analysis and business case development (healthcare preferred).
- Excellent analytical and problem-solving skills with the ability to identify trends, establish benchmarks, as well as provide credible analysis.
- Proven ability to interpret, summarize and communicate complex financial and statistical data to stakeholders throughout the organization
- Experience using multiple data sources (financial, statistical, case costing, CIHI databases, Ministry data etc) to develop and prepare complex analysis.
- Excellent organizational and time management skills with the ability to effectively handle a large number of projects and assignments simultaneously.
- Ability to prioritize tasks and work efficiently and accurately under stressful conditions to meet tight deadlines
- Must be change orientated and possess an attitude of continuous improvement.
- Prior experience in Meditech would be an asset.
- Demonstrated commitment to personal growth and development.
- Must be able to support and contribute to a culture of safety and prevention of adverse health events in our organization
- Bilingualism (English/French) is an asset

**NORTH BAY REGIONAL HEALTH CENTRE IS AN EQUAL OPPORTUNITY EMPLOYER

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