Manager, Finance, Performance & Analytics

Stevenson Memorial Hospital; Alliston; On-site; CAD 121,000 - 144,000; Full time

Benefits offered by this job

HOOPP (Healthcare of Ontario Pension)

Employee Assistance Program (EAP)

Job summary

Stevenson Memorial Hospital in Alliston is seeking a Manager, Finance, Performance and Analytics to lead financial planning, performance reporting, and analytics initiatives that optimize resource use and support strategic objectives.

Reporting to the Vice President, Corporate Services & CFO, you will partner with clinical and operational leaders to deliver insights, dashboards, KPI tracking, variance analysis, and evidence-based decision support across the organization.

Qualifications

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

Responsibilities

• 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 reporting requirements.
• Ensure compliance with PSAS, MIS Guidelines, BPS directives, and regulatory reporting obligations as required.
• Oversee the Finance team, including planning, reporting, accounts payable/receivable, payroll coordination, and other functions.

Skills

Leadership

Financial analysis

Communication

Stakeholder management

Dashboards

Problem solving

Education

Bachelor's degree in Finance/Accounting/Business

CPA designation considered an asset

Master's degree considered an asset

Tools

Microsoft Office

Meditech

Data analytics tools

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.

Skills And Abilities

• 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

• 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.

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

Other

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!

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