Please Note: If you are a current Oak Valley Health employee, apply to this job via the internal Workday application.
Land acknowledgement:Oak Valley Health is honoured to provide care on the traditional and treaty territory of the Anishinaabeg, and acknowledge our closest Indigenous communities, the Chippewas of Georgina Island and the Mississaugas of Scugog Island. The land is encompassed within Treaty 13, Treaty 20, and the Williams Treaty.
Today, this area is home to many diverse Indigenous Peoples, and we acknowledge the health disparities and barriers Indigenous Peoples face in accessing care. To support true healing, we are committed to understanding these challenges, learning from Indigenous knowledge, and taking action together to improve safe and equitable health care for current and future generations.
Who you are:You encompass Oak Valley Health’s core values and live the words of respect, trust, commitment, compassion and courageYou are a patient and/or client centered individual who performs at an exemplary standardYou are a team player with excellent communication, critical thinking and prioritization skillsWhat We Need:Financial Analysts are part of a team of professionals providing important program support to budget owners and stakeholders. This role requires thorough and thoughtful analysis of financial and statistical data to inform and guide decision making. The successful candidate will work collaboratively to deliver consistent, accurate, and timely information while providing excellent customer service to all internal and external stakeholders. Responsibilities include:Prepare monthly program level financial results that accurately reflect the financial health of the portfolio. Analyze financial performance across monthly, quarterly, and annual reporting periods,



including variance analysis against budget, forecast, prior periods, and year-over-year results, identifying key trends, drivers, risks, and opportunitiesCollaborate with Directors and Managers across assigned programs to develop forecasts to capture emerging trends, support with modelling and scenario analysis, assess operations, identify opportunities for improvement, and provide evidence-based insights to support decision-making and monitor outcomesLeverage non-financial and statistical data to support financial analysis, identify key performance drivers, and utilize external benchmarking data to assess financial and operational performance relative to peer hospitals and identify opportunities for improvementSupport in developing the annual operating and capital budgets in conjunction with Directors and Managers. Monitor capital acquisitions against plan by providing monthly status and year-end forecast reportsDevelop customized reports and visually impactful presentations for various stakeholders including monthly financial results presentations, reports on key performance indicators, etc.
Support in the development of briefing notes, business plans, business cases, funding submissions, and strategic initiatives through financial analysis, modelling,



and recommendationsLiaise with all relevant stakeholders to ensure timely and accurate financial and statistical reporting and adherence to monthly/quarterly and year-end timetablesPrepare and submit relevant Ministry financial and statistical documents which may include funding submissions, report backs and reconciliations, quarterly or annual submissions, Ministry inquiries, and other ad-hoc submissionsPartner with General Accounting team to ensure month-end responsibilities completed on time and accounting policies used are in compliance with internal policies, MIS Guideline/OHRS guidelines and Canadian GAAPWhat you bring to the role:A Bachelor's degree in Business Administration, Commerce, or AccountingChartered Skilled Accountant (CPA) designation (preferred) or in progress3 – 5 years experience in a complex healthcare environment with exposure to a range of reporting principles, practices and procedures requiredWorking knowledge of Ontario Healthcare Reporting Standards (OHRS) and Management Information System (MIS) Standards maintained by the Canadian Institute for Health Information (CIHI)Working knowledge of hospital funding methodologies including Health System Funding Reform (HSFR), such as Health Based Allocation Model (HBAM), Quality Based Procedures (QBP) and Patient Based FundingExperience using multiple data sources (financial, statistical, case costing, CIHI databases, Ministry data etc) to develop and prepare complex analysisProven ability to interpret, summarize and communicate complex financial and statistical data to stakeholders throughout the organizationAble to work collaboratively with Finance leadership and operational teams to support corporate level analysis, organizational reporting, and strategic decision makingExcellent verbal and written communication skills, with the ability to convey complex information clearly and effectively and build stro

📌 Financial Analyst (Markham)
🏢 Oak Valley Health
📍 Markham