Senior Financial Analyst, Financial Planning and Analysis

The Ottawa Hospital; Ottawa; On-site; CAD 80,000 - 100,000; Full time

Job summary

A major healthcare institution in Canada seeks a Senior Financial Analyst to provide expert financial analysis, manage financial reporting, and oversee financial systems. Applicants should have an undergraduate diploma in Business or Accounting, a professional accounting designation, and substantial experience in financial planning. This role is key for optimizing financial systems, particularly Oracle EPM, and supports strategic decisions within the hospital's clinical programs.

Qualifications

• Minimum five (5) years of experience in financial planning and analysis in a large, complex environment.
• Hands-on experience in large-scale financial ERP platforms.
• Ability to guide and motivate individuals and teams toward achieving goals.

Responsibilities

• Provide expert financial analysis to the FP&A Leadership.
• Prepare and update the annual budget and financial reports.
• Oversee corporate financial reporting and manage financial systems.

Skills

Financial analysis

Business Process Modeling (BPM)

Team motivation

Education

Undergraduate Diploma in Business or Accounting

Professional Accounting designation

Tools

Oracle EPM

Financial ERP platforms

Job description

Overview

The Senior Financial Analyst provides expert financial analysis to the FP&A Leadership and various clinical and non-clinical programs.

The Senior Financial Analyst is involved in preparing and updating the annual budget, preparing required financial reports, coordinating the variance analysis process and ad-hoc analysis based on management requests as to inform strategic decisions.

The Senior Financial Analyst oversees corporate financial reporting, including the Trial Balance, SRI, and other essential reports. Additionally, this role is key in managing the financial systems within FP&A's scope, with a focus on optimizing and maintaining Oracle EPM, The Ottawa Hospital's financial planning platform.

Rotation/Shifts

Days, 8 hour shifts.

Basic Requirements

• Four (4) year Undergraduate Diploma in Business or Accounting;
• Minimum five (5) years of experience in financial planning and analysis in a large, complex environment;
• Hands-on experience in large-scale financial ERP platforms;
• Professional Accounting designation;
• Proficient in Business Process Modeling (BPM) techniques;
• Ability to guide and motivate individuals and teams toward achieving goals and enhancing skills.

Preferred Qualifications

• Knowledge of Oracle EPM, Oracle EBS and Oracle People Soft (HRIS);
• Knowledge of MOH Guidelines.

What You Can Expect From Us

Inspired by research and driven by compassion!

The Ottawa Hospital (TOH) is one of Canada's largest learning and research multi-campus hospitals. With more than 1,100 beds and approximately 12,000 staff members, we deliver specialized care to the Eastern Ontario region.

From the compassion of our people to the relentless pursuit of new discoveries, The Ottawa Hospital never stops seeking solutions to the most complex health-care challenges while continually engaging with the community to support our vision for better patient care.

Working together with its research institute, the University of Ottawa, and other partners, the hospital is continually gaining national and international recognition for high-quality patient care, teaching and research, while striving to meet the needs of the culturally diverse community we serve.

Interested?

Apply today!

If you are passionate about what you do, motivated by improving the health of the community, excited by leading-edge medical technology, and as committed to excellence, quality and patient safety as we are, we would like to hear from you. Please submit an on-line application for the position you are interested in. We thank all those who apply but only those selected for further consideration will be contacted.

The Ottawa Hospital is an equal opportunity employer and is committed to providing an inclusive work environment. Candidates are encouraged to request accommodations throughout all stages of the recruitment process. These accommodation requests will be kept confidential. To request an accommodation or if you have any questions regarding accessibility, please contact [e-mail].