Financial Analyst - Markham, Canada - Oak Valley Health

Oak Valley Health

Verified Company

Markham, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Full time

Description

Land acknowledgement:

Oak Valley Health honours the traditional territory of the closest Indigenous communities, the Chippewas (chi-puh-waas) of Georgina Island and the Mississaugas of Scugog Island.

The Haudenosaunee (Ho-de-no-shau-nee) and Anishinaabe (Ah-nish-in-ah-beh) have lived, worked and existed on this land from time immemorial.

This land is covered by Treaty 13 signed with the Mississaugas of the Credit, and the Williams Treaty signed with many Mississauga and Chippewa bands.

Who you are:

You encompass Oak Valley Health's core values and live the words of respect, trust, commitment, compassion and courage
You are a patient and/or client centered individual who performs at an exemplary standard
You are a team player with excellent communication, critical thinking and prioritization skills

What we need:

Prepare both monthly program level and corporate level financial results that accurately reflect the financial health of the organization
Work autonomously to analyze financial results and work with Directors/Managers of an assigned Program or Business Units to interpret and present the financial impact of operational decisions as well as identify areas of process improvement by providing evidence based information to execute decisions and monitor results
Work with the program to develop forecasts to capture any emerging trends, cost saving strategies to project budget surplus/ deficit, provide management with analytical trending data and develop an effective method of tracking identify initiatives
Be highly involved during annual capital and operating budget processes in developing the annual operating and capital budget
Work with programs to develop annual operating plans and budgets (including identification of opportunities to improve financial performance and efficiencies)
Monitor capital acquisitions against plan by providing monthly status and yearend forecast reports
Strategic problem solving for both clinical and nonclinical programs throughout the organization
Liaise with all relevant stakeholders to ensure timely accurate financial and statistical reporting and adherence to monthly/quarterly and yearend timetables
Prepare and submit key Ministry financial and statistical documents related to any specific programs
Coordinate, plan and submit timely Ministry of Health and Long Term Care reports such as MIS Trial Balance, SRI and other adhoc Ministry and LHIN submissions
Develop customized reports and visually impactful presentations for various stakeholders including monthly financial results presentations, reports on key performance indicators, etc.
Ensure accounting policies used are in compliance with internal policies, MIS Guideline/OHRS guidelines and Canadian GAAP

What you bring to the role:

Degree in business or relevant program of study, preferably with professional
accounting designation (CPA, CA, CMA, CGA) required:
Selfdirected, action oriented and highly motivated, an adept team player and team leader
Minimum 3 to 5 years financial / clinical analysis experience including accounting, reporting, budgeting, variance analysis and business case development (healthcare preferred)
Knowledge of Health System Funding Reform (HSFR), such as Health Based Allocation Model (HBAM)I, Quality Based Procedures (QBP) and Patient Based Funding
Experience of Ministry of Health reporting and Post Construction Operating Plans (PCOP) or demonstrated knowledge and experience in a relatable industry/environment
Proven ability to interpret, summarize and communicate complex financial and statistical data to stakeholders throughout the organization
Experience using multiple data sources (financial, statistical, case costing, CIHI databases, Ministry data etc) to develop and prepare complex analysis
Welldeveloped analytical, problemsolving and organization skills in order to meet conflicting priorities/deadline\Advanced proficiency MS Office products, especially MS Excel
Sound organizational and planning skills with the ability to multitask and meet conflicting deadlines are essential
Demonstrated commitment to personal growth and development
Prior experience in major Enterprise Resource Planning (ERP) system or a health care financial module (ie Meditech) and Business Intelligence software
MIS guidelines certificate preferred
Demonstrated good attendance and performance records with the ability to maintain these same standards
Demonstrated commitment to a safe environment for staff, patients and families by working in compliance with hospital related policies, health and safety regulations and completing mandated training and educational sessions as required

Compensation:

Band N:
$35.55 -$43.25 per hour

$69, $84,337.50 per year

Work Schedule:

Primarily days, Monday to Friday. Please note schedules may change based on operational needs and requirements.

Who we are:

Oak Valley Health is one