Senior Case Costing Analyst: Strategic Financial Insights

Scarborough Health Network; Toronto; Presencial; CAD 73.000 - 85.000; Jornada completa

Descripción de la vacante

Scarborough Health Network is seeking a Senior Case Costing Analyst to elevate our case costing data capabilities and reporting. You will work with the FP&A team to link patient-level data to budgeting, forecasting, and funding analyses, providing insights for operational and strategic decisions.

The role requires strong analytical skills, experience with health-care costing methodologies, and the ability to present to executives.

Formación

• 2 years of experience with Ontario Case Costing methodology and submission process.
• 5+ years of related work experience including variance analysis, financial accounting, financial reporting, data interpretation, forecasting, planning and budgeting.
• Excellent knowledge of the OHRS (MIS) Guidelines as prepared by the MOHLTC preferred.
• Experience with Case Mix and HIG Methodology, DAD & NACRS, OMHRS, CCRS and NRS.
• Working knowledge of data stored in hospital source systems with extraction and manipulation skills
• Knowledge of SQL and relational databases
• Advanced experience in Microsoft Office suite, particularly expert Excel and advanced PowerPoint skills, as well as Access and MS SQL Server Management Studio
• Extensive knowledge of data quality methodologies

Responsabilidades

• Support the annual Ontario Case Costing process, including data extraction, validation, cost allocation and timely submission in line with provincial standards.
• Maintain and enhance the case costing model and related data feeds from hospital source systems.
• Analyze, interpret and report patient-level cost and clinical data to support operational and strategic decision making.
• Use case costing data to support funding analysis, including QBP and other activity-based funding sources.
• Design and develop standard and ad-hoc reports for internal and external stakeholders.
• Support budget and forecast development, applying case costing insights to project and track volumes, costs and financial metrics.
• Prepare variance analysis and commentary on financial and operational results.
• Build complex financial models in Excel, including scenario analysis.
• Interact frequently with clinical and organizational stakeholders to present analyses and discuss recommendations.
• Prepare clear, concise summaries and presentations for management and executive audiences

Conocimientos

Communication skills

Interpersonal skills

Self-starter

Analytical mindset

Client-focused

Educación

Undergraduate degree

CPA designation

Herramientas

SQL

MS SQL Server Management Studio

Excel

PowerPoint

Access

Harris Affinity

Descripción del empleo

Scarborough Health Network is seeking a Senior Case Costing Analyst to elevate our case costing data capabilities and reporting. You will work with the FP&A team to link patient-level data to budgeting, forecasting, and funding analyses, providing insights for operational and strategic decisions.

The role requires strong analytical skills, experience with health-care costing methodologies, and the ability to present to executives.