Job Number: JR107449 Job Title: Senior Case Costing Analyst Union: Union: Job Category: Professional Hospital Location: Consilium Place Job Type: Permanent, Full time Number of Positions: 1 Minimum - Maximum Hourly Rate: $52.97 - $61.407 Hours: Days Across our three hospitals and eight satellite sites, Scarborough Health Network (SHN) is shaping the future of care. Our many programs and services are designed around the needs of one of Canada's most vibrant and diverse communities.We are home to North America's largest nephrology program, as well as the designated cardiac care and spine centre for Scarborough and surrounding communities to the east.We are proud to be a community-affiliated teaching site for the University of Toronto and partner with a number of other universities and colleges, helping to train the next generation of health care professionals. SHN is the recipient of the 2021 Excellence in Diversity and Inclusion Award, from the Canadian College of Health Leaders, for our leading edge work on Communities of Inclusion, Inclusion Calendar, Health Equity Certificate Program and much more.We are also proud to be named Canada's Most Admired Corporate Cultures for 2023 – 2025 and Greater Toronto's Top Employers for 2026. Learn more at shn.CaJob DescriptionPosition overview:We are recruiting for a Senior Case Costing Analyst to take our knowledge and use of case costing data to the next level. Reporting to the Senior Manager, Financial Planning & Analysis and Case Costing, you will support the development, implementation and maintenance of the case costing initiative and ensure all reporting requirements are met.You will support the hospital's information and analysis needs by analyzing, interpreting and reporting clinical information on both a regular and ad-hoc basis to meet internal and external reporting requirements. You will provide insight in the use of case costing data for operational and strategic decision making through various analytic avenues. This role also works closely with the Financial Planning & Analysis (FP&A) team, linking patient-level cost data to budgeting, forecasting and funding analysis.The successful candidate will be a self-starter who can work independently in a fast-paced environment,



with excellent communication and interpersonal skills and a client-focused approach.Key ResponsibilitiesSupport the annual Ontario Case Costing process, including data extraction, validation, cost allocation and timely submission in line with provincial standardsMaintain and enhance the case costing model and related data feeds from hospital source systemsAnalyze, interpret and report patient-level cost and clinical data to support operational and strategic decision makingUse case costing data to support funding analysis, including QBP and other activity-based funding sourcesDesign and develop standard and ad-hoc reports for internal and external stakeholdersSupport budget and forecast development, applying case costing insights to project and track volumes, costs and financial metricsPrepare variance analysis and commentary on financial and operational resultsBuild complex financial models in Excel, including scenario analysisInteract frequently with clinical and organizational stakeholders to present analyses and discuss recommendationsPrepare clear, concise summaries and presentations for management and executive audiencesRequirementsUndergraduate Degree (Commerce/Accounting/Health Care Administration/ Business Administration) preferred.Designated Chartered Professional Accountant and in good standing.2 years of experience with Ontario Case Costing methodology and submission process.Excellent knowledge of the OHRS (MIS) Guidelines as prepared by the MOHLTC preferred.5+ years of related work experience including variance analysis, financial accounting, financial reporting, data interpretation, forecasting, planning and budgeting.Experience in a Health Care setting preferred.Exceptional technical skills related to working with large data setsExperience with Case Mix and HIG Methodology, DAD & NACRS, OMHRS, CCRS and NRSWorking knowledge of Harris Affinity software (formerly MedAsset).Knowledge of the data stored in hospital source systems with extraction and manipulation skillsKnowledge of SQL and relational databasesAdvanced experience in Microsoft Office suite,



particularly expert Excel and advanced PowerPoint skills, as well as Access and MS SQL Server Management StudioExtensive knowledge of data quality methodologiesExperience preparing analyses of operational, clinical and quality measuresDemonstrated experience in designing and developing standard and ad-hoc reportsExperience supporting budgets, forecasts and variance analysisAssetMasters in Health/Business Administration, Epidemiology or Statistics or equivalentExcellent knowledge creating and editing SQL programsKnowledge of EPIC and SAP reporting system preferredExperience with Power BI or other data visualization toolsAccommodation and Diversity StatementScarborough Health Network (SHN) embraces and celebrates our community's unique multicultural heritage and diversity. SHN is an equal prospect employer, dedicated to a culture of inclusiveness and diversity reflecting our diverse patients, staff and community alike. We are committed to fostering an environment of equity and inclusivity where every person can work and receive care safely, openly and honestly.All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, nation of origin, genetics, disability, age, veteran status, marital or family status, belief system, or other factors related to one's personal identity and/or values.We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act (AODA). Should you require accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.PerksDefined Benefit pension plan through the Healthcare of Ontario Pension PlanComprehensive insured benefits package including health and dental benefitsNew Graduate InitiativeEnroute ProgramCritical Care Sponsorship ProgramEmployee Discount and Incentive ProgramsEmployee and Family Assistance Program (EFAP), along with other comprehensive wellness offerings, including our Spiritual Care team of registered psychotherapists for spiritual, religious or emotional care; mental health supports; and on-site wellness roundingRecognition eventsLeadership Development and Learning ProgramsTuition Assistance Program

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