Manager, Finance, Performance & Analytics

Stevenson Memorial Hospital; Alliston; On-site; CAD 80,000 - 95,000; Full time

Benefits offered by this job

HOOPP

EAP

Wellness challenges

Professional development

Employee recognition

Flexible work arrangements

Staff events

Job summary

Stevenson Memorial Hospital in Alliston is seeking a Manager, Finance, Performance and Analytics to partner with clinical and executive leaders. You will lead budgeting, forecasting, and long-range financial planning, and develop dashboards and KPIs to support evidence-based decision making.

The role requires a Bachelor's in Finance/Accounting/Business, 5+ years healthcare leadership, and CPA is a plus. You will oversee the finance team and ensure PSAS compliance, with a 12-month temporary

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Health Administration, or related field.
• Minimum five years of leadership experience in healthcare.
• CPA designation considered an asset.
• Master's degree considered an asset.

Responsibilities

• Lead annual operating and capital budgeting, forecasting, and long-range planning.
• Prepare and analyze monthly/quarterly/annual reports with variance analysis.
• Develop dashboards and KPIs with regional partners to support decision-making.
• Monitor clinical activity, service utilization, and operational metrics for trends and risks.
• Support business cases, funding submissions, and strategic initiatives.
• Oversee reporting to Ontario Health and other bodies and ensure compliance with PSAS and directives.
• Lead the Finance team and coordinate payroll, AP/AR, and other functions.

Skills

Budgeting

Forecasting

Performance reporting

Dashboards

Data analysis

Team leadership

Communication

Education

Bachelor's degree in Finance/Accounting/Business

CPA designation asset

Master's degree asset

Tools

Microsoft Office

Data analytics tools

Meditech

Job description

Job Title

Manager, Finance, Performance & Analytics

Job Number

J0726-0262

Job Type

Temporary Full-Time

Job Location

Alliston

Job Category

Management

Number Of Open Positions

1

Department

Finance

Salary

$58.26 - $69.20/Hour

Contract Duration

12 months

Fte

1

Job Summary

Reporting to the Vice President, Corporate Services & Chief Financial Officer, the Manager, Finance, Performance and Analytics supports the hospital's strategic objectives, performance reporting, financial planning, and operational management functions. As a strategic partner to clinical, operational, and executive leaders, the Manager delivers financial and operational insights that support organizational performance, resource stewardship, and evidence-based decision-making. The role also strengthens reporting capabilities and looks to optimize resource utilization.

Education/Experience

• Bachelor's degree in Finance, Accounting, Business Administration, Health Administration, or a related field.
• Minimum five (5) years of leadership experience in healthcare.
• CPA designation considered an asset.
• Master's degree considered an asset.

Skills And Abilities

• Lead the annual operating and capital budgeting processes, forecasting activities, and long-range financial planning.
• Support the preparation and analysis of monthly, quarterly, and annual financial reports, including variance analysis and performance reporting.
• Collaborate with regional partners to develop and enhance organizational dashboards, key performance indicators, and management reports to support evidence-informed decision-making.
• Monitor and analyze clinical activity, service utilization, and operational metrics to identify trends, risks, opportunities, and resource requirements.
• Provide financial and analytical support for business cases, funding submissions, service reviews, and strategic initiatives.
• Promote continuous improvement in reporting, analytics, and performance measurement.
• Oversee the preparation and submission of Ontario Health, Ministry of Health, MIS, HCDS, and other funding, accountability, statutory, and regulatory reporting requirements.
• Ensure compliance with Public Sector Accounting Standards (PSAS), MIS Guidelines, Broader Public Sector (BPS) directives, Ministry requirements, and applicable regulatory, audit, tax, and reporting obligations as required.
• Oversee the Finance team, including financial planning, reporting, accounts payable, accounts receivable, payroll coordination, and other assigned finance functions.
• Perform other duties and responsibilities consistent with the scope and classification of the position.
• Excellent communication, relationship-building, and presentation skills.
• Strong analytical skills with advanced expertise in financial planning and analysis.
• Demonstrated expertise in performance reporting, healthcare funding, and resource management.
• Advanced digital literacy and proficiency in Microsoft Office Suite; experience with data analytic tools, Meditech and other hospital information systems is an asset.
• Proven ability to lead, mentor, and develop high-performing teams.
• Demonstrated commitment to, and understanding of the principles of equity, diversity and inclusion.
• Demonstrated appreciation and respect for protocol, professionalism and confidentiality.
• Models' behaviour that is aligned with the values (Integrity, Compassion, Accountability, Respect and Excellence) of Stevenson Memorial Hospital.

Why Work Here?

• Supportive and collaborative team environment
• Inclusive and respectful workplace culture
• Staff appreciation events
• Employee Assistant Program (EAP)
• Healthcare of Ontario Pension Plan (HOOPP)
• Wellness challenges and activities
• Professional development opportunities
• Employee recognition program
• Holiday and seasonal events
• Flexible work arrangements (where applicable)

Our Values

We are looking for candidates who model behaviour that is aligned with the values of Stevenson Memorial Hospital.

Integrity - We adhere to the highest ethical principles

Compassion - We respond to our patients’ needs with empathy

Accountability - We are accountable to one another and to our community

Respect - We embrace the diversity of our patients, staff and community

Excellence - We support a culture of distinction

Hours of Work

Monday through Friday. Weekend work may be required as needed.

Other

This is a temporary backfill position, with the expected end day of July 2027.

Stevenson Memorial Hospital is committed to a culture of equity, inclusion, diversity and anti-racism. We are committed to attracting, engaging and developing a workforce that reflects the diverse communities we serve. We welcome and encourage applications from all qualified applicants. We encourage all qualified individuals to apply including visible minorities, Indigenous peoples, persons with disabilities, LGBTQ2s+ persons, and anyone else who will contribute to a diverse workplace.

Accommodations for persons with disabilities required during the recruitment process are available upon request by notifying Human Resources at [phone] ext 3354.

As part of our mandatory screening process, SMH will require professional references, verification of academic training and professional accreditation along with a current vulnerable sector check. (or Criminal Record Check – dependent on role.)

Use of Artificial Intelligence (AI)

We prioritize a people-first workplace culture which emphasizes equity and inclusion throughout our hiring process. To ensure fairness and transparency, all applications are reviewed and assessed by our dedicated team, not by artificial intelligence (AI). Please note that while this job is posted on Stevenson Memorial Hospital's career page, it may also appear on third-party job boards. These external platforms may use automated tools, including artificial intelligence, for candidate screening and matching. We do not control or influence these processes. To ensure your application is reviewed by our team, we recommend applying directly through our Stevenson Memorial Hospital careers site.

Only candidates selected for an interview will be contacted. Thank you for your submission. We appreciate your interest in joining Stevenson Memorial Hospital!