31 Aug
|
Riverside Health Care
|
Ottawa
31 Aug
Riverside Health Care
Ottawa
Riverside Health Care's greatest strength is our skilled team of employees with the common goal of delivering exceptional quality health care services across the Rainy River District. We support a protected and healthy work environment where each person is valued, respected and where personal and professional growth is encouraged.
Senior
DirectorFinancial & Statistical Services The Senior FinancialLead Analyst provides senior financial support and advice to the Director,Financial and Statistical Services, and the Finance department. The positionsupports organizational financial planning, budgeting, forecasting, financialperformance analysis, capital planning, and financial reporting activities. Therole provides financial insight, identifies emerging risks and opportunities,and supports leadership decision-making through the preparation andinterpretation of timely and accurate financial information.
Workingcollaboratively with Finance, Supply Chain, and operational leaders, the SeniorFinancial Lead Analyst strengthens financial accountability, supports resourceplanning, and contributes to the ongoing development and improvement offinancial processes and practices across Riverside Health Care. Minimum of 5 years related and progressive finance experience, includingexperience in financial analysis, budgeting, forecasting, reporting, orfinancial planning Experience supporting senior leadership with financial analysis, reporting,and planning activities would be an asset Experience in health care, public sector, or not-for-profit organizationswould be an asset The Senior FinancialLead Analyst is required to: Demonstrate initiative, leadership, and the ability to manage competingpriorities Act as a keyfinancial resource to the Director,
Financial and Statistical Services byproviding financial analysis, recommendations, and decision support. Support thedevelopment, coordination, and monitoring of organizational operating andcapital budgets.
Lead financialplanning activities including budget preparation, forecasting, financialmodelling, and variance analysis. Analyze financialperformance, identify trends, risks, opportunities, and emerging financialpressures, and provide recommendations to leadership. Prepare financialreports, summaries, and briefing materials to support leadership, Board,committee, Ministry, and funding reporting requirements.
Support theDirector in advancing financial accountability, process improvements, andeffective financial management practices. Coordinate withFinance team members to support timely completion of financial reporting,planning activities, and organizational priorities.
Financial
Planning, Analysis & Reporting Coordinate andsupport the annual operating budget process, including preparation, analysis,consolidation, and ongoing monitoring. Assist withyear-end financial processes, audit requirements, and preparation of supportingdocumentation.
Capital
Planning & Funding Analysis Provide financialoversight and monitoring of capital projects including approved budgets,expenditures, commitments, forecasts, and funding requirements.
Track capitalproject financial performance and provide reporting on project status, fundingutilization, and emerging pressures. Identify potentialfunding gaps, timing issues, and financial risks related to capitalinitiatives.
Prepare financialanalysis and information to support leadership decision-making related tocapital investments. Analyze operatingexpenditure trends, spending patterns, and financial impacts to supporteffective resource management.
Finance
Process & Organizational Support Assist with the review, development, and enhancement of financial processes, controls,policies, and procedures. Support continuousimprovement initiatives within Finance to improve efficiency, accuracy, andaccountability. Maintain strongworking knowledge of financial systems and reporting tools, including ORMED,Microsoft Excel, Word, and other applicable systems.
Carry out all workassignments in accordance with applicable legislation, regulatory requirements, professional standards, funding requirements, and organizational policies,including requirements related to privacy, health care delivery, quality improvement,and financial accountability. Maintain awarenessof and comply with applicable legislative and regulatory requirements relevantto Riverside Health Care operations, including those governing health care andlong‐term care services. Participate in theDepartment's Quality Management Program and continuous improvement initiatives.
Collaborateeffectively across Finance, Supply Chain, and Operations. Perform otherduties not specifically mentioned in the policies, procedures, or jobdescriptions or that may, from time to time, be assigned.
📌 Full Time Senior Financial Lead Analyst (Ottawa)
🏢 Riverside Health Care
📍 Ottawa