Analyst 3, Financial Planning & Analysis (FP&A)

The Ottawa Hospital; Ottawa; On-site; CAD 70,000 - 90,000; Full time

Job summary

A major healthcare institution in Ottawa seeks a Financial Analyst to provide financial analysis and support budgeting processes. The role requires an Undergraduate Diploma in Business/Accounting and a minimum of three years of finance experience in complex environments. The institution offers a supportive work environment with a comprehensive benefits package.

Benefits

Comprehensive benefits package

Defined Benefit Pension (DBP) plan

Health and Wellness resources

Qualifications

• Minimum of three years of experience in finance in a large complex environment.
• Must be eligible to work in Canada.

Responsibilities

• Provide expert financial analysis to the FP&A leadership.
• Involved in preparing and updating the annual budget.
• Prepare required financial reports and variance analysis.

Skills

Proficient with spreadsheets and reporting tools

Strong interpersonal and influencing skills

Excellent problem solving skills

Strong written and verbal communication skills

Education

Undergraduate Diploma in Business and/or Accounting

Professional Accounting Designation (CPA)

Job description

About The Ottawa Hospital

Inspired by research and driven by compassion! The Ottawa Hospital (TOH) is one of Canada's largest learning and research multi-campus hospitals. With more than 1,100 beds and approximately 12,000 staff members, we deliver specialized care to the Eastern Ontario region. From the compassion of our people to the relentless pursuit of new discoveries, The Ottawa Hospital never stops seeking solutions to the most complex health-care challenges while continually engaging with the community to support our vision for better patient care. 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 Financial Analyst provides expert financial analysis to the FP&A leadership and various clinical and non-clinical programs. The Financial Analyst is involved in preparing and updating the annual budget, preparing required financial reports, the variance analysis and ad-hoc analysis based on management requests as to inform strategic decision making. In addition, the Financial Analyst supports the Finance Business Partners in providing strategic and financial advice to various departments to enable sound decision making that supports corporate and business objectives.

Temporary until approximately November 29, 2026.

Rotation/Shifts

Days, 8 hour shifts.

Basic Requirements

• Undergraduate Diploma in Business and/or Accounting;
• Minimum of three (3) years of experience in finance in a large complex environment;
• Proficient with spreadsheets and reporting tools;
• Strong interpersonal and influencing skills;
• Excellent problem solving skills;
• Sound judgement and initiative;
• Strong written and verbal communication skills;
• Must be eligible to work in Canada.

Preferred Qualifications

• Professional Accounting Designation (CPA);
• Experience in financial planning and analysis;
• Hospital Experience;

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.

Interested? Apply today! 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 on-line application for the position you are interested in. We thank all those who apply but only those selected for further consideration will be contacted. The Ottawa Hospital is an equal opportunity employer. Upon request, accommodations due to a disability are available throughout the recruitment process.