Job Summary & Requirements

Reporting to the Financial Planning and Analysis (FP&A;) Manager, the FP&A; Consultant provides financial analysis & planning support to various hospital programs. The position integrates and interprets financial, statistical and clinical information to enable effective, efficient resource management. The FP&A; Consultant will work with Directors, Managers and Physicians in developing their annual operating budgets and forecasts, analyzing financial results and variances, supporting month-end activities and meeting internal and external reporting requirements.

Analysis, Budgeting and Forecasting

- Analyze financial, statistical and operational results for assigned programs, including budgets, forecasts, business cases and performance trends.
- Prepare and maintain monthly and quarterly forecasts in collaboration with program leadership.
- Analyze actual results against budget, forecast and prior-year results, and provide clear explanations and recommendations.
- Identify significant financial risks, pressures and opportunities and work with program leaders to develop appropriate actions.
- Prepare financial models, business cases and scenario analyses to support program decisions and service-planning initiatives.
- Translate financial and statistical information into meaningful insights for program leadership, Finance and senior management.
- Monitor relevant financial and operational indicators to support program performance and resource management.
- Coordinate the development of annual operating budgets for assigned portfolios.
- Assist Directors and program leaders with budget assumptions, staffing plans, workload projections and consolidation.
- Contribute financial analysis to multi-year planning activities as required.

Business Partnership
- Serve as a financial resource and business partner to Directors, Managers and Physician leaders within assigned portfolios.
- Participate in program discussions and meetings as required,



providing financial information and advice to support informed decision-making.
- Collaborate with clinical, operational and Finance teams to understand program needs and assess the financial implications of decisions.
- Provide objective advice regarding resource utilization, financial sustainability and operational performance.

Financial Reporting and Month-End Support
- Support month-end and year-end processes, including accrual reviews, account analysis and validation of financial results.
- Prepare regular financial reports and summaries for program and organizational leadership.
- Support audit and financial-reporting requirements as needed.

Education and Financial Guidance
- Provide guidance to program leaders and staff regarding budgets, forecasts, financial reports, policies, MIS guidelines and Ministry reporting requirements.
- Educate new leaders and staff on relevant financial tools and processes.
- Support financial-literacy activities and the development of training resources as required.

Qualifications

Education

- Completion of a university degree program (B.Comm, M.B.A. or equivalent) and/or skilled designation program (CMA/CGA/CA)
- Minimum 2 years of relevant work experience in a Financial Planning and Analysis (FP&A;), healthcare finance or experience in financial planning/Financial data modeling and/or Case Costing
- Knowledge of CIHI-MIS Guidelines
- Experience with financial and reporting systems, preferably Meditech, Cognos, Power BI or similar tools, an asset

Experience
- Minimum of 2 years of financial analysis experience in a healthcare organization
- Previous experience creating/work with complex data sets, providing useful information

Competencies
- Excellent communication and interpersonal skills with all levels of staff
- Sound organizational and planning with the ability to multi-task and meet conflicting deadlines
- Advanced data management & statistical analysis skills
- Commitment to RVH vision, mission and values.
- Advanced proficiency in Microsoft applications is required.

📌 Consultant (Barrie)
🏢 Royal Victoria Regional Health Centre
📍 Barrie