Manager Financial Planning - Winnipeg, Canada - Shared Health

Shared Health

Verified Company

Winnipeg, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Requisition ID: 339049

Position Number:

Posting End Date:
June 17, 2023

City:
Winnipeg

Work Location:
Winnipeg Shared Health

Department / Unit:
SH Business Performance Management

Job Stream:
Non-Clinical

Union:
SH Exempt

Anticipated Start Date:

ASAP

FTE: 1.00

Anticipated Shift:
Days

Daily Hours Worked: 7.75

Annual Base Hours: 2015

Shared Health leads the planning and coordinates the integration of patient
- centered clinical and preventive health services across Manitoba. The organization also delivers some province-wide health services and supports centralized administrative and business functions for Manitoba health organizations.

Position Overview:

Oversee the financial planning, budgeting and forecasting activities for a portfolio within the service delivery organization including oversight of financial analysts by reviewing financial and statistical data, preparing and implementing plans and reports, and communicating these plans to relevant leadership teams
Analyze, interpret and translate financial performance data (operating, clinical, and financial) ensuring reports, forecasts, variances and analyses of business activities are relevant for key stakeholders
Support the financial analysis required for variance investigations, business case development and briefing notes.
Support the development of budget and variance reporting, to ensure an accurate reflection and accounting of financial pressures in the budget cycle.
Ensure forecasting and variance analyses provided identify major cost drivers and recommend options for mitigation of budget variances to senior management
Oversee a collaborative team with a culture of client service to provide meaningful financial planning, forecasting, and budgeting information for all of the service areas of the organization.

Experience:

6 years of progressive experience delivering financial planning functions including forecasting, budgeting and related variance analyses in a large publicly-funded multi-organization enterprise, preferably in healthcare, including:

3 years of experience working with complex financial analysis and data, financial forecasting, reporting and operational metrics tracking
3 years of experience interpreting and translating financial metrics
2 years of experience working with interdisciplinary teams and supporting multiple internal and external stakeholders
2 years of experience managing a highperforming team
2 years of handson experience using the finance and accounting modules of a comprehensive ERP system (e.g. SAP and/or Great Plains)

Education (Degree/Diploma/Certificate):

Postsecondary degree in a related discipline such as management, economics, public or business administration from an accredited education institution; an equivalent combination of education and experience may be considered
Additional formal education in diverse and innovative financial business data modeling, funding and commissioning models in the public sector, and systematic process improvement methodologies (such as the lean transformation framework) are assets

An equivalent combination of education and experience may be considered

Certification/Licensure/Registration:

Chartered Professional Accountant (CPA) designation with current membership in good standing is required

Qualifications and Skills:

Demonstrated midlevel leadership capabilities. The provincial health system in Manitoba has adopted the LEADS in a Caring Environment framework
Knowledge of capital financing, business accounting practices and Public Sector Accounting standards an asset

Physical Requirements:

Must be able to work safely in a typical computerized office environment with frequent meetings, and to lift and carry items of up to approximately 10 kg
Interruptions to respond to questions are common; dedicated and focused time for planning and concentration can be scheduled

Please note that an employee is not permitted to hold two or more positions in Shared Health that combine to equal more than 1.0 FTE.

Shared Health values and supports employment equity and workplace diversity and encourages all qualified individuals to apply. We thank all applicants but only those selected for an interview will be contacted.