Finance Manager

**Manager, Finance**

CBI Health is Canada’s leading community healthcare provider, and our passionate team is at the heart of what we do. Every day, our 13,000 staff make a meaningful difference in our clients’ lives as we live the core values that define us: heart, respect, reliability, teamwork and innovation. Along with mentoring and continuous learning opportunities to help advance your career, we are building a culture of inspiration, recognition and celebration for the meaningful work our team does every day, all across the country. Join the new CBI Health and find where your better begins.

Reporting to the National Director of Finance for Rehab, the Manager, Finance will focus on being a critical finance partner to CBI Health’s Regional Directors & Managers, the owner of the clinic budgets and forecasts for their region, an identifier of key insights to enable improved operating performance, and a “translator” of financial performance into operational priorities and KPIs by clinic.

As the Manager, Finance you will help the company grow by supporting CBI Health’s clinic planning, deliver deeper clinic business insight, and help drive clinic performance side by side with the operational leaders of the clinics.

**Take an inside look at what you’ll do each day**
- Establish strong relationships with Regional and Operations Directors within their region; become trusted advisor for respective regions
- Collaborating with the operations leaders and the Director of finance, conceptualize and build the relevant financial reporting, financial and operational scorecards, and processes that are required for the region’s teams
- Measure the clinic performance against defined budgets, forecasts, and operational budgets
- Deliver clear, concise, relevant and timely reporting on weekly or monthly basis, consistent with timelines required by the executive leadership team
- Working with the Director Business Services and Regional Managers in their region, deliver the annual clinic budgets and periodic forecasts for that region
- Leverage data analytics and identify new EBITDA growth opportunities for their clinics (Pricing, Occupancy, Utilization, Service Delivery Models “SDM”. Recruitment opportunities)
- Develop, champion, and recommend changes to processes and guidelines to meet strategic objectives and targets
- Develop presentation materials for regular review with the VPs of the region, as well as finance Director and CFO
- Drive a culture of continuous improvement and undertake continuous improvement projects
- Ensure SLA and productivity targets are consistently met and exceeded
- Work closely with IT to ensure continuous system improvements to drive valuable data to support operational plans

**What you will need to be successful**
- Proven success and experience in financial planning, reporting, and analysis at a senior level involving multi-unit businesses and complex operating environments;
- 5+ years of experience in leading and managing forecasting/budgeting/planning, management reporting, and financial analysis activities;
- Degree in Business with relevant finance experience
- Strong leadership and interpersonal skills.

**What CBI Health offers you**
- Training and mentoring from a national network of experts
- Competitive compensation with comprehensive benefits and rewards package, including group health, dental and vision benefits, paid 100% by the employer
- Flexible hours, which allow work-life balance and focus on quality of life

**About Us**

For millions of Canadians, CBI Health is where better begins. We are Canada’s leading community healthcare provider, reliably delivering innovative rehabilitation and home care programs that help our clients achieve their health goals. With 250+ locations and supporting more than 800 communities, people are at the heart of what we do. Every day, all across the country, our 13,000 staff work together to make a meaningful difference in our clients’ lives and help shape healthcare for the better. Learn more at cbihealth.ca.

**Join us at CBI Health - where working together makes great things happen**.