• Senior Financial Analyst - Financial Planning

    Job Location CA-ON-Kitchener
    Posted Date 3 months ago(12/17/2018 12:26 PM)
    Job ID
    Job Type
    Temporary full time
    Corporate Service
    Career Level
  • Job Description


    Temporary Full time Senior Financial Analyst – Financial Planning, with the possibility of becoming permanent



    Manager of Financial Planning & Analysis


    7.5 Hour Shifts
    Days - Monday to Friday



    As an integral team member of the Finance Department, this individual will:
    • Provide direction, leadership and support in the development, monitoring and trending budgets, forecasts, and variance analyses for the selected programs/departments of the organization;
    • Conduct detailed and complex statistical and financial analysis and research of information to support various hospital activities and program initiatives including validation of reasonability and consistency of information;
    • Provide and effectively communicate business expertise and guidance to the Vice-Presidents, Program Directors and Managers including the development of appropriate educational initiatives to enhance their financial skill-set and broaden their business acumen;
    • Provide assistance with reporting to external stakeholders that includes the Ministry of Health and Long-term Care (MOHLTC), Waterloo-Wellington Local Health Integration Network (WWLHIN), Cancer Care Ontario (CCO), Ontario Renal Network (ORN) and other related government agencies where applicable;
    • Prepare and present ad-hoc reports on financial information



    • A recognized accounting designation CPA (CA,CGA,CMA) required
    • Undergraduate degree in Accounting, Finance or related field
    • 3-5 years related work experience in cost accounting, financial reporting, planning and budgeting
    • Experience with the development of financial models, workflow and analysis for business and process efficiency improvements.
    • Strong analytical, organizational and interpersonal skills
    • A high level of computer proficiency in financial systems, Microsoft Office software, business intelligence systems
    • Experience in a healthcare environment is preferred
    • Excellent communications skills(written, verbal & presentation skills)
    • Good attendance record


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