Job Description

This is the life-changing opportunity you\xe2\x80\x99ve been looking for.Horizon Health Network in beautiful New Brunswick is looking for a Regional Director of Budgeting and Business Planning to join our team!Horizon Health Network (Horizon) is seeking an accomplished, detail-oriented, focused individual to join our team as a Regional Director of Budgeting and Business Planning. The ideal candidate will have experience with financial information systems, express budgetary details and complex facts, detailed data analysis, and with managing staff.Why you should work hereWorking for Horizon gives you a career that provides an east coast lifestyle and the chance to make a big difference in the lives of New Brunswickers.This position comes with competitive salary, paid time off, sick benefits, employer paid contributions into our government pension plan and a remote work policy.Horizon is committed to enhancing our diverse and inclusive environment for our employees and patients. We believe in a healthcare system that equally supports all people regardless of race, ethnicity, national origin, social background, religion, gender identity or expression, age, disability, or sexual orientation. An environment based on a commitment to diversity and inclusion supports our goal of safe and quality patient care.Who you areYou have a worked in budgeting and business planning for a minimum of 6 years. You have experience in financial information systems, express budgetary details and complex facts, detailed data analysis and managing staff. You have Microsoft Office applications, , software and applications specifically Microsoft excel and data analysis applications, planning and organization skills and consulting skills.The successful candidate will possess the following behavioral competencies: analytical thinking/judgement, change leadership, process improvement, system transformation, client service orientation, information seeking, results orientation, team leadership.Successfully completed a university degree in Business Administration, Commerce, Accounting, or a related field and CPA designation is required.6 Years of experience required related to this fieldWritten and spoken competence in English is required at an advanced level.What you will doReporting to the Vice President of Finance and Chief Financial Officer, the Regional Director of Budget and Business Planning is responsible for the strategic leadership of the budgeting process of Horizon Health Network which has an overall operating budget of $1.3 Billion. The Regional Director of Budget and Business Planning must have a broad understanding how operational processes impact the budget direction of the organization. Regional Director of Budget and Business Planning is responsible for budget control mechanisms which a integrated throughout the organization. The Regional Director of Budget and Business Planning is responsible to plan, organize, direct, monitor and continuously improve the Budget and Business Planning function for Horizon Health Network. The Regional Director of Budget and Business Planning will lead and build a capable and multi skilled team to effectively meet monthly workload while coaching and developing individuals. As the process owner of the Horizon Budget and Business Planning function, the Regional Director of Budget and Business Planning will work collaboratively with multifunctional teams to ensure the overall high system performance within the budgeting and planning process.Key responsibilities of this position are:

• Provides overall leadership and direction with respect to annual Horizon budget formulation, analysis, review, and control processes.
• Lead business planning activities including the development and assessment of business cases
• Provides direction and advice to the organizations senior leadership team help guide financial business decisions.
• Provides leadership, guidance, and mentorship to 11 frontline staff located in different geographical areas of Horizon.
• Leads process improvement initiatives within the Budget and Business Planning portfolio in conjunction with key stakeholders
• Directs the monthly variance process which analyzes financial information for the purpose of providing year end forecasts for Executive Leadership Team, Board of Directors, and Department of Health
• Directing, leading, and developing staff within the Budget and Business Planning portfolio
• Liaises with provincial governments departments and stakeholders
• Develops Budget policies and standards

This position may require some travelling within the province, therefore candidates must possess a valid New Brunswick drivers license.Interested? Apply Today!To learn more, visitAbout Horizon\xe2\x80\x99s Recruitment ProcessWe thank all applicant who apply; however, only those selected for further consideration will be contacted. All interested applicants are encouraged to apply as an equivalent combination of education, training and experience may be considered.Horizon\xe2\x80\x99s recruitment screening process may include language proficiency testing, clerical testing and/or behavioral assessment. If you are selected for testing, you will be contacted via the email address provided on your application. The official results will be shared with the candidate, Human Resources and the requesting manager electronically and language results will be placed on the personnel file for Horizon\xe2\x80\x99s hiring purposes.Diversity StatementHorizon is committed to enhancing our diverse and inclusive environment for our employees and patients. We believe in a healthcare system that equally supports all people regardless of race, ethnicity, national origin, social background, religion, gender identity or expression, age, disability, or sexual orientation. An environment based on a commitment to diversity and inclusion supports our goal of safe and quality patient care.

Horizon Health Network