Healthcare FP&A Consultant: Budgeting & Analysis

Royal Victoria Regional Health Centre; Barrie; Hybrid; CAD 52,000 - 61,000; Full time

Job summary

Royal Victoria Regional Health Centre in Barrie, Ontario is seeking an FP&A Consultant to provide financial analysis and planning support to hospital programs. You will interpret financial, statistical and clinical data to assist resource management, and collaborate with Directors, Managers and Physicians to develop annual operating budgets and forecasts, analyze results and support month-end processes.

The role emphasizes building financial models, scenario analyses and delivering actionable

Qualifications

• University degree or professional designation in finance/accounting.
• Minimum 2 years of FP&A or healthcare finance experience.
• Knowledge of CIHI-MIS guidelines and finance systems.
• Experience with financial data modeling and reporting tools.

Responsibilities

• Analyze financial, statistical and operational results for programs.
• Prepare and maintain monthly and quarterly forecasts with leadership.
• Analyze variances and provide explanations and recommendations.
• Identify financial risks and opportunities with program leaders.
• Develop financial models and scenario analyses for decisions.

Skills

Financial analysis

Budgeting

Forecasting

Data modeling

Advanced Excel

Communication

Education

University degree (B.Comm, MBA) or CMA/CGA/CA

Tools

Meditech

Cognos

Power BI

Job description

Royal Victoria Regional Health Centre in Barrie, Ontario is seeking an FP&A Consultant to provide financial analysis and planning support to hospital programs. You will interpret financial, statistical and clinical data to assist resource management, and collaborate with Directors, Managers and Physicians to develop annual operating budgets and forecasts, analyze results and support month-end processes.

The role emphasizes building financial models, scenario analyses and delivering actionable