Healthcare Financial Analyst III — Data-Driven Budgeting & Growth

University Health Network; Toronto; Sur place; CAD 82 000 - 123 000; Plein temps

Avantages offerts par ce poste

Competitive offer packages

HOOPP pension plan

Close access to Transit and UHN shuttl

Flexible work environment

Opportunities for development and PROM

Résumé du poste

University Health Network (UHN) is Canada's leading hospital network seeking a Financial Analyst III in Toronto Rehab Institute. The role focuses on advanced financial planning, reporting, and analysis for clinical programs within a multi‑funded system.

You will partner with senior leaders and program managers to develop budgets, dashboards, and financial models, guiding decision‑making and cost management. This is a permanent, full‑time opportunity with a competitive salary and benefits.

Qualifications

• Minimum of 3 years of progressive experience in financial analysis and accounting
• Advanced knowledge of accounting principles and standards, financial planning, and budgeting processes
• University degree in Business Administration, Accounting, Finance or equivalent program required
• Obtained or working towards the CPA designation
• Excellent analytical and problem solving skills
• Demonstrated expertise in performing complex data analysis and interpreting large volumes of financial and statistical data
• Strong written and verbal communication skills, with the ability to convey complex financial information clearly to non‑financial stakeholders
• Highly skilled in Microsoft Excel, proficiency in Power BI, SAP, or similar ERP/BI systems is a strong asset

Responsabilités

• Prepare accurate and timely monthly, quarterly, and annual financial reports, dashboards, and analysis packages to support leadership in operational and strategic decision-making
• Prepare journal entries, account reconciliations, and other month-end close activities for assigned portfolios
• Conduct monthly variance and trend analysis, highlighting key drivers, risks, and opportunities for senior management
• Coordinate the annual operating budget process and maintain rolling forecasts throughout the fiscal year for assigned portfolios
• Provide timely, data-driven insights and financial guidance to support optimal decision-making
• Collaborate with program managers and directors during monthly/quarterly financial reviews; support action plan development and identify cost‑saving or revenue‑enhancement opportunities
• Liaise with corporate finance departments for program such as financial management, activity reporting, case costing, and funding proposals, as well as funding reconciliations and audit requirements
• Participate in ad‑hoc clinical and financial projects by providing financial/statistical analysis and strategic insights to drive decision making
• Model and analyze large volume of clinical data to help drive decision making including case volume and personnel planning

Connaissances

Analytical skills

Problem solving

Communication skills

Formation

University degree in Business Administration/Accounting/Finance

CPA designation (pursuing or obtained)

Outils

Microsoft Excel

Power BI

SAP

Description du poste

University Health Network (UHN) is Canada's leading hospital network seeking a Financial Analyst III in Toronto Rehab Institute. The role focuses on advanced financial planning, reporting, and analysis for clinical programs within a multi‑funded system.

You will partner with senior leaders and program managers to develop budgets, dashboards, and financial models, guiding decision‑making and cost management. This is a permanent, full‑time opportunity with a competitive salary and benefits.