Strategic Financial Planning Analyst — Public Sector

Health | Santé; Toronto; On-site; CAD 65,000 - 90,000; Full time

Job summary

Health | Santé is seeking a Business and Fiscal Planning Analyst to turn complex financial information into practical insights for sound health-care planning and decision-making across Ontario. You will work with ministry partners to provide timely advice, reporting and recommendations.

You will advise on financial planning, support budgeting and forecasting, analyze variances and risks, and develop insights to drive program performance and value-for-money assessments.

Qualifications

• Knowledge of financial management principles, policies, processes and frameworks.
• Experience with budgeting, forecasting, cost-benefit analysis and variance and risk analysis.
• Knowledge of financial reporting, performance measurement and program analysis.
• Knowledge of performance measurement principles, frameworks and indicators used to assess program outcomes and effectiveness.
• Experience evaluating budgets, forecasts, financial performance and cost efficiency.
• Proficiency with spreadsheets and financial management systems, such as IFIS, to analyze and monitor financial information.

Responsibilities

• Advise management and staff on financial planning.
• Support budgeting, forecasting, expenditure management and reporting.
• Analyze financial information and program objectives.
• Develop analysis and recommendations to support program performance, effectiveness and value-for-money assessments.
• Prepare reports that support senior management decisions.
• Recommend solutions to financial and business planning issues.

Skills

Financial planning

Budgeting

Forecasting

Variance analysis

Cost analysis

Tools

IFIS

Job description

Health | Santé is seeking a Business and Fiscal Planning Analyst to turn complex financial information into practical insights for sound health-care planning and decision-making across Ontario. You will work with ministry partners to provide timely advice, reporting and recommendations.

You will advise on financial planning, support budgeting and forecasting, analyze variances and risks, and develop insights to drive program performance and value-for-money assessments.