CONFIDENTIAL - Sr. Financial Planning Analyst

Insight Global; Canada; On-site; CAD 70,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

401k with employer matching

Paid sick leave

Job summary

A healthcare finance organization is seeking a Senior Financial Planning Analyst in Canada to lead capital finance projects. The ideal candidate should have expertise in financial planning, capital budgeting, and project accounting. Responsibilities include overseeing treasury functions and ensuring compliance with internal controls. The role offers comprehensive benefits starting on day one, including medical, dental, and vision insurance, as well as retirement account options.

Qualifications

• 2+ years of Financial Planning & Analysis experience in Healthcare Capital Finance or 5+ years of FP&A experience.
• Experience with fixed asset sub ledgers and continuity schedules.
• Experience in audit and compliance with internal controls.

Responsibilities

• Provide oversight in capital planning and treasury functions.
• Ensure proper tracking of the full cycle capital plan.
• Review and improve internal controls and compliance.

Skills

Financial Planning & Analysis experience in Healthcare Capital Finance

Full-cycle Financial Planning & Analysis experience

Experience with ORACLE - Oracle Project module

Management of capital budgets within ERP

Experience creating annual capital budgets

Tools

Oracle

Job description

Overview

Insight Global is seeking a Senior Financial Planning Analyst with specialized experience in healthcare capital finance projects. This role offers leadership, guidance, and oversight in the Hospital's capital planning, treasury functions, and major redevelopment projects. The ideal candidate will have a strong background in financial planning and analysis, specifically in healthcare capital finance, with expertise in project accounting, cash flow forecasting, asset investment, and financing recommendations.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [e-mail]. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Required Skills & Experience

• 2+ years of Financial Planning & Analysis experience in Healthcare Capital Finance OR 5+ years of full-cycle FP&A Capital Finance experience
• Full-cycle Financial Planning & Analysis experience
• Experience with ORACLE - Oracle Project module & oracle Fixed Asset module
• Maintenance & management of capital budgets & spend/expenditure within ERP
• Experience with fixed asset sub ledger(s), continuity schedules, and auditing
• Experience creating annual capital & depreciation budgets
• Experience working with the Capital planning team(s) to ensure the proper tracking & maintenance of the full cycle capital plan cycle
• Experience reviewing and improving internal controls and assisting with ensuring compliance with internal controls, MIS guidelines, CICA Handbook (PSAB) standards, and regulatory requirements.

Nice to Have Skills & Experience

• Financial experience with the Ministry of Health and Long-Term Care (MOHLTC), Health Infrastructure Renewal Fund (HIRF), etc.
• Change management experience (recommendations for existing procedures)

Benefits

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.