Senior Financial Analyst role at Finning Canada involves financial modeling and analysis. Collaborating with business stakeholders for operational efficiency and cost management.
About the role
- Financial Advisor providing financial support for multiple-program portfolios in a community-based teaching hospital. Liaising with management and stakeholders to ensure effective program business management.
Responsibilities
- Provide and lead financial support for multiple-program portfolios spanning some differing operating and business environments
- Facilitate the integration and interpretation of financial and clinical information to enable effective, efficient program business management
- Provide program support to clients by understanding their needs, interpreting/analyzing data, confidently making recommendations
- Link financial /operational priorities using informational and people resources, problem solving, knowledge of standards and informative communication
- Work as a proactive business partner with Senior Management, Program Directors, Managers, Physicians and other enabling team members
- Coordinate the annual operating and capital budget, completing forecasts, analyzing variances and their drivers
- Help in the development of strategic action plans while also managing external reporting requirements
- Communicate with confidence and present findings and recommendations to various leaders in the organization
Requirements
- Completion of a university degree program (B. Commerce, M.B.A. or equivalent) with 3 to 5 years of related progressive experience; Working towards or completion of a professional designation program CPA preferred
- Strong knowledge of accounting standards
- Strong financial planning, analytical, and problem-solving skills
- Experience developing annual budgets and linking into program operating and strategic plans
- Experience analyzing business performance and developing business cases
- Strong communication, interpersonal, and relationship building skills in a complex, multi-stakeholder environment
- Must be able to function independently in a fast-paced environment while managing multiple priorities
- Experience with MOH Reporting, MIS Guidelines, and OCDM preferred
- Strong Excel, Word & Power point experience
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