Connect patient-level costs with funding analysis at Scarborough Health Network, working full time on days at Consilium Place. Bring advanced Excel and forecasting expertise.

This Senior Case Costing Analyst supports the hospital's information and analysis needs through clinical reporting, interpretation, and financial insight. Reporting to the Senior Manager, Financial Planning and Analysis and Case Costing, you will work with FP&A; on budgets, forecasts, funding, and operational metrics. The work includes regular and ad-hoc analysis for internal and external stakeholders.

Key Responsibilities:

- Link case costing data with budgets, forecasts, and funding analysis
- Support QBP and activity-based funding analysis
- Prepare variance analysis and financial commentary
- Project and track volumes, costs,



and financial metrics
- Present recommendations to clinical and organizational stakeholders

Requirements:

- Five-plus years in financial reporting, planning, and budgeting
- Two years supporting Ontario Case Costing submissions
- Experience with operational, clinical, and quality measures
- Exceptional large-dataset technical and data manipulation skills
- Experience with Case Mix, HIG, DAD, NACRS, and related methodologies

Use financial planning, variance analysis, funding knowledge, and case costing insight to inform hospital operations and strategy.

📌 Senior Financial Planning Case Analyst (Toronto)
🏢 SHN Scarborough Health Network
📍 Toronto