William Osler Health System
Healthcare
SeniorFinancialAnalyst,Planning&Projects
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“Senior Financial Analyst, Planning & Projects at William Osler Health System. Skills: Financial analysis, Capital finance, Financial reporting, Financial modeling. Provide operating/management and financial data analysis. Prepare month end reporting”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
University degree in Business or Finance, Professional Accounting designation (CPA, CA, CMA, CGA), 5 years of progressive accounting or financial analysis experience, Advanced knowledge of Excel, Advanced knowledge of Word, Advanced knowledge of PowerPoint, Experience working with all levels of Management, Financial reporting skills, Financial modelling skills, Knowledge of GAAP, Knowledge of MIS Guidelines, Knowledge of Project Management, Knowledge of MOHLTC Capital Planning, Knowledge of the Broader Public Sector Act
Nice to Have
Meditech system experience is an asset, Knowledge of capital redevelopment initiatives is an asset
What You'll Do.
Provide operating/management and financial data analysis
Prepare month end reporting
Analyze month end reporting
Analyze variances month to month
Analyze variances actual to plan
Develop financial models
Enhance financial models
Develop financial tools
Enhance financial tools
Develop financial templates
Enhance financial templates
Support capital financial review processes
Prepare financial reports for Ministry of Health
Prepare statistical reports for Ministry of Health
Prepare capital reports for Ministry of Health
Prepare financial reports for funding agencies
Prepare statistical reports for funding agencies
Prepare capital reports for funding agencies
Support month end financial close
Support year-end financial close
Support audit procedures
Prepare journal entries
Analyze results for Capital Projects
Prepare year end working papers
Support year end audit
Assist with ad hoc projects
Assist with other duties
How You'll Work.
Team & Collaboration
Work closely with programs; Work closely with leaders; Support functional leads; Support project managers; Work with all levels of Management; Present financial information to non-finance stakeholders
Communication Scope
Written communication; Present complex financial information
Process & Methodology
Project Management
Full Job Description
One of Canada's Best Diversity Employers and Greater Toronto's Top Employers for many consecutive years, William Osler Health System (Osler) provides a safe and supportive health care network to grow your career. Osler is nationally recognized for its commitment to patient safety and is Accredited with Exemplary Standing, the highest rating a Canadian hospital can receive. As a major Ontario hospital system, and home to some of the biggest specialty and emergency departments in the country, Osler serves the 1.3 million residents of Brampton, Etobicoke and surrounding communities. We are proud to offer you incredible exposure to best-in-class health care delivery and challenging hands-on opportunities to stay at the top of your game. A hospital system built for and by the community, we continue to expand our services to meet the needs of a growing population, creating opportunities for increased hands-on skills development, cross-department training and promotional opportunities. Guided by our accomplished senior leadership team, together we are driving our vision of world-class health care inspired by our people and communities. At Osler, we invest in careers that go beyond where health care professionals like you can achieve their goals and find deep personal and professional fulfillment. Join our team today! Reporting to the Manager, Planning & Projects, Capital Finance this role provides analytical support within the Projects and Planning and Capital Development teams of the William Osler Health System. The successful candidate works closely with programs and other leaders in these areas to ensure the reporting of actual results is accurate and completed on a timely basis for several redevelopment and major renovation projects. They support month end close procedures and analyze actual results ensuring completeness and a high level of data integrity. The successful candidate will be a champion of process and controls which allows them to identify and deliver rele
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