FP&A Senior Finance Analyst

Overview The Ottawa Hospital (TOH) is one of Canada's largest learning and research multi-campus hospitals. With more than 1,400 beds and approximately 17,000 staff, physicians, residents and volunteers, we deliver specialized care to the Eastern Ontario, Western Quebec and Eastern Nunavut regions. At The Ottawa Hospital, we don't just serve our community, we belong to the community. That insight is at the heart of our ambitious plan to reshape the future of healthcare for our community.

From the compassion of our people to the relentless pursuit of new discoveries, The Ottawa Hospital never stops seeking innovative solutions to the most complex health care challenges while continually engaging with the community to support our vision to provide each patient with the kind of care and compassion we would want for our loved ones. Working together with its research institute, the University of Ottawa, and other partners, the hospital is continually gaining national and international recognition for high-quality patient care, teaching and research, while striving to meet the needs of the culturally diverse community we serve. Position Information The Senior Financial Analyst provides expert financial analysis to the FP&A Leadership and various clinical and non-clinical programs. The Senior Financial Analyst is involved in preparing and updating the annual budget, preparing required financial reports, coordinating the variance analysis process and ad-hoc analysis based on management requests as to inform strategic decisions.

The Senior Financial Analyst oversees corporate financial reporting, including the Trial Balance, SRI, and other essential reports. Additionally, this role is key in managing the financial systems within FP&A's scope, with a focus on optimizing and maintaining Oracle EPM, The Ottawa Hospital's financial planning platform. Rotation/Shifts Days, 8 hour shifts. What You Can Expect From Us The Ottawa Hospital is committed to providing a healthy, safe, and inclusive work environment for everyone.

We are driven by our purpose to provide each patient with the world-class care, exceptional service and compassion we would want for our loved ones. We offer an attractive and equitable compensation package including a comprehensive benefits package, a Defined Benefit Pension (DBP) plan, and insurance protection. We also offer discounts from choice providers on a variety of products and services. The Ottawa Hospital provides various Health and Wellness resources as well as opportunities for personal and professional development opportunities from our in-house Learning and Leadership Development team to help align your goals with your career objectives.

Responsibilities

Prepare and update the annual budget. Coordinate the variance analysis process and ad-hoc analyses as requested by management. Provide expert financial analysis to FP&A leadership and programs. Oversee corporate financial reporting including the Trial Balance, SRI, and other essential reports.

Manage financial systems within FP&A’s scope, with a focus on Oracle EPM.

Qualifications

Four (4) year Undergraduate Diploma in Business or Accounting; Minimum five (5) years of experience in financial planning and analysis in a large, complex environment; Hands-on experience in large-scale financial ERP platforms; Professional Accounting designation; Proficient in Business Process Modeling (BPM) techniques; Ability to guide and motivate individuals and teams toward achieving goals and enhancing skills. Knowledge of Oracle EPM, Oracle EBS and Oracle PeopleSoft (HRIS) is a plus. Knowledge of MOH Guidelines is a plus. What We Expect If you are passionate about what you do, motivated by improving the health of the community, excited by leading-edge medical technology, and as committed to excellence, quality and patient safety as we are, we would like to hear from you.

Please submit an online application for the position you are interested in. We thank all those who apply but only those selected for further consideration will be contacted. Equity and Accessibility The Ottawa Hospital is an equal opportunity employer and is committed to providing an inclusive work environment. Candidates are encouraged to request accommodations throughout all stages of the recruitment process.

These accommodation requests will be kept confidential. To request an accommodation or if you have any questions regarding accessibility, please contact #J-18808-Ljbffr