Senior Financial Analyst, Financial Planning (Ottawa)

Senior Financial Analyst, Financial Planning (Ottawa)

21 Oct
|
Children’s Hospital of Eastern Ontario
|
Ottawa

21 Oct

Children’s Hospital of Eastern Ontario

Ottawa

Compensation Pay Range:$49.02-$57.65Job Description:If you are a current CHEO employee with access to Workday, please apply to this posting via the Workday application as an internal applicant using the Jobs Hub.
To successfully apply for this position, please submit your application by 11:59 pm the day before the advertised closing date in the posting to ensure your application is received.
Ottawa is built on un-ceded Algonquin Anishinaabe territory. The peoples of the Algonquin Anishinabek Nation have lived on this territory for millennia and we honour them and this land. Their culture and presence have nurtured and continue to nurture this land. CHEO also honours all First Nations, Inuit and Métis peoples and their valuable past and present contributions to this land.
CHEO is one of the few stand-alone, global leaders in pediatric health and is home to more than 6,500 staff, clinicians, scientists and researchers, as well as volunteers – all of whom work together to help children and youth achieve their best lives. Within its own walls and through partnerships with community providers, CHEO has transformed from a 20th century acute care hospital into a 21st century integrated child and youth health system.
Ranked in the top 1% of Canadian hospitals for the digitization of its clinical infrastructure, CHEO combines excellence in clinical care, research, and education to advance seamless care that’s provided where, when, and how it is needed. CHEO’s Research Institute is dedicated to world-class clinical, translational, and basic science research covering a wide range of children’s health concerns. CHEO has been named Canada’s best health-care employer by Forbes in 2024, 2025 and 2026 and is ranked second among Canadian hospitals on its list of Canada’s Best Employers for multiple consecutive years.



For the 14th consecutive year in a row, the editors of Canada's Top 100 Employers has recognized CHEO as a top employer in the National Capital Region. Every year CHEO helps more than 500,000 children and youth from Eastern Ontario, western Quebec, Nunavut and Northern Ontario.
POSITION SUMMARYJoin our agile Financial Planning and Analysis (FP&A;) team, where accountability, continuous learning, and innovation in reporting are at the heart of what we do. Our department is driving changes across CHEO and implementing training programs that empower our leaders. We are enhancing transparency and accuracy in financial reporting and ensuring that our business decisions are grounded in reliable data and strategic insight. If you are passionate about making an impact and want to be part of a forward-thinking team that is setting new standards in finance, we want to hear from youMAIN RESPONSIBILITIESPartner with the Manager, FP&A; to coordinate the organization's annual budgeting process through Adaptive Planning, providing guidance and support to departmental leaders to ensure accurate, timely, and strategically aligned budget submissionsServe as a trusted financial partner to operational leaders across clinical and non-clinical portfolios, by building strong relationships and supporting budget development, forecasting, financial analysis, variance reporting,



and actionable insights throughout the fiscal cycle to support informed decision-making and optimal resource allocationPrepare Ministry-required budget submissions, financial reports, and supporting documentation for the Hospital and separately funded programs, ensuring accuracy, completeness, and timely submissionSupport operational leaders, directors, and executives in understanding their financial and statistical results by providing timely, clear and insightful analysisPrepare and analyze monthly, quarterly, and annual financial and statistical reports, including budget-to-actual variance analysis, and communicate key findingsContribute to the development and continuous improvement of financial processes, controls, and standard operating procedures to enhance efficiency, consistency, and data qualityMaintain current knowledge of Ontario Healthcare Reporting Standards (OHRS), validate financial and statistical reporting against these standards, and work with the Manager, FP&A; to support ongoing hospital complianceSupport month-end and year-end financial reporting processes through review of general ledger activity and validation of financial results to ensure accurate and reliable financial reportingLeverage Adaptive Planning to develop budgets and forecasts, perform financial analysis, and support ongoing financial planning and reporting activitiesConduct benchmarking analyses against peer hospitals, within Ontario, and analyze sector trends to identify opportunities, support performance improvement, and inform financial decision-making.
Lead complex financial analysis using large, multi-dimensional datasets, translating data into meaningful insights, forecasts, and recommendations to support planning, performance management, and strategic initiativesSupport the G

📌 Senior Financial Analyst, Financial Planning (Ottawa)
🏢 Children’s Hospital of Eastern Ontario
📍 Ottawa

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: senior financial analyst, financial planning (ottawa) / ottawa

Subscribe to this job alert:

Get the latest job offers by email for: senior financial analyst, financial planning (ottawa) / ottawa