Senior Corporate Financial Analyst
Sunnybrook Health Sciences Centre
Toronto, ON, Canada
3d ago

Summary of Duties

The Finance department of Sunnybrook Health Sciences Centre has an immediate opening for a Senior Corporate Financial Analyst.

The Senior Corporate Financial Analyst will play a key role in the annual operating budget, forecasting and multi-year planning process and support the programs and the Senior Leadership team by providing evidence based-

analysis for effective decision-making. The successful candidate must have demonstrated success working independently as a self-

starter in a fast paced environment along with excellent inter-personal skills.

Applicants must include a cover letter and specify salary expectations. Only applicants specifying salary expectations in a cover letter will be considered.

Reporting to the Manager Financial Planning & Analysis, this position will provide ongoing leadership and financial support to an assigned portfolio of programs from a forecasting and financial planning perspective including :

  • Working with Managers, Directors and VPs to lead the development of the annual budget and forecast processes, including identifying and presenting key risks and opportunities as part of Multi-
  • Year Operating Plan process

  • Preparing and presenting monthly management reports to evaluate and recommend solutions to financial and operational issues
  • Providing financial support and expertise in evaluating various business initiatives and reinvestment strategies
  • Assisting in the development of briefing notes and reports for presentation to senior management, standing committees, and to the ministry
  • Financial Modeling including sensitivity analysis, contribution margin, scenario analysis, costing, rate / volume analysis, budget modeling, and any other financial analysis required by senior management
  • Representing Financial Planning & Analysis on operation and program sub-committees
  • Ad-hoc analysis, projects and other assignments as required
  • Qualifications / Skills

  • 5+ years of financial analysis experience including budgeting and planning experience in a hospital or industry setting
  • Mandatory Accounting Designation - CPA-CA, CPA-CMA, CPA-CGA
  • Excellent analytical skills, with attention to explaining key variances
  • Experience in modeling business cases and building management reports
  • Ability to interpret large amounts of financial and non-financial data and summarize it to present meaningful information to various levels of management
  • Ability to take initiative and be proactive in owning projects and processes, working independently without detailed instruction
  • Multi-tasker with a solid sense of prioritization, well-organized
  • Problem solver with a results-oriented approach; confident in dealing with operations
  • High proficiency using Microsoft Office programs, primarily Excel, Word and PowerPoint mandatory and experience in building Excel Macros would be preferred
  • Experience in a major ERP (e.g. SAP) and Business Intelligence (e.g. Cognos TM1) system preferred
  • Excellent interpersonal (verbal and written) communication skills with all levels of management including Senior Executives
  • Qualified candidates are invited to submit their resume and cover letter (in one document) quoting 192123 to :

    Human Resources

    Sunnybrook Health Sciences Centre

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