Job Description

JOB POSTING # 913697 Position: Senior Business Analyst
Site: Hybrid - 399 Bathurst Street, Krembil Discovery Tower 3rd/4th Floor, Toronto, ON M5T 2S8
Department: Altum Finance
Reports to: Senior Business Manager, Altum Finance
Salary Range: $81,237 - $101,537 per annum
Hours: 37.5 Hours per Week
Status: Permanent Full-time The Energy of the City. The Rewards of a Great Career.
The University Health Network, where \xe2\x80\x9cabove all else the needs of patients come first\xe2\x80\x9d, encompasses Toronto General Hospital, Toronto Western Hospital, Princess Margaret Cancer Centre, Toronto Rehabilitation Institute and the Michener Institute of Education at UHN. The breadth of research, the complexity of the cases treated, and the magnitude of its educational enterprise has made UHN a national and international resource for patient care, research and education. With a long tradition of ground breaking firsts and a purpose of \xe2\x80\x9cTransforming lives and communities through excellence in care, discovery and learning\xe2\x80\x9d, the University Health Network (UHN), Canada\xe2\x80\x99s largest research teaching hospital, brings together over 16,000 employees, more than 1,200 physicians, 8,000+ students, and many volunteers. UHN is a caring, creative place where amazing people are amazing the world. Find out about our purpose, values and principles here.
University Health Network (UHN) is looking for an experienced professional to fill the key role of Senior Business Analyst in our Altum Finance department. Reporting to the Senior Business Manager, Altum Finance, the team provides finance support to UHN @ Home, Social Medicine, Connected Care, Integrated Care and International Business. Ideal for an outgoing accountant with strong business acumen who enjoys driving process improvement and strategic problem solving. This is a unique opportunity to be a part of a fast-paced team supporting one of the world\xe2\x80\x99s most respected academic health science centers.
As an integral member of the Corporate Finance team, the responsibilities of the Senior Business Analyst will vary from assignment to assignment including:

• Provide detailed department analysis of actual expenditure vs budget / forecast including identifying expense trends and provide an analysis of variances.
• Prepare monthly/quarterly financial packages and dashboards for management to facilitate the decision making and financial reporting process.
• Review and prepare annual operating budget and maintain up-to-date forecasts for assigned portfolios.
• Prepare and maintain Financial Models / Scenario Analysis for new business opportunities/ RFP\xe2\x80\x99s to facilitate decision making, appropriate pricing structure.
• Prepares monthly financial month-end journal entries and reconciliations relevant to the assigned portfolios.
• Manage monthly special financial results and variance analysis to ensure appropriate controls over project performance in conjunction with the Senior Manager Finance.
• Perform profitability Analysis and report on Accounts receivable by portfolio / program.
• Prepare financial analysis for funding proposals to MOH/OH and be responsible for accurate and timely reporting to funders.
• Working with business area managers and directors to prepare a preliminary assessment of risks & opportunities in business portfolio on a monthly basis.
• Prepare formal written and oral presentations to internal and external decision makers.
• Assist with audits, perform in-depth written analysis.
• Identify accounting issues, process issues and make solid recommendation.
• Lead, actively participate and contribute in interdisciplinary meetings with different client groups.
• Performs cross-functional duties, as assigned or requested, including providing training and back-up support for other financial analyst, as required.

QUALIFICATIONS

• University Degree and Chartered Professional Accountant (CPA) designation
• 5 years\xe2\x80\x99 experience in large complex accounting or auditing environment with exposure to a range of accounting principles, practices and procedures required
• Computer software proficiency in SAP ,Advanced Excel and Power BI , with an aptitude for learning new computer applications quickly
• Excellent analytical, problem solving and attention to detail with the ability to identify trends, and provide business recommendations
• Experience in a healthcare environment preferred
• Excellent organizational and time management skills, and ability to prioritize work
• Excellent verbal and communication skills
• Ability to take initiative and embrace challenges
• Excellent customer services skills required
• Adheres to confidentiality policy for sensitive financial data and information and is able to adhere to UHN policies and procedures
• Ability to work accurately under time constraints required
• Experience with process improvement
• Experience with accounting for employee benefits is beneficial
• Critical thinking skills and willingness to challenge the status quo
• Ability to work independently and as a great team player who brings the positive impact to the team and thrives in a changing environment
• A strong service orientation with a passion to advance the mission of UHN
• Vaccines (COVID-19 and others) are a requirement of the job unless you have an exemption on a medical ground pursuant to the Ontario Human Rights Code.
  

POSTED DATE: January 27, 2023 CLOSING DATE: Until filled

University Health Network thanks all applicants, however, only those selected for an interview will be contacted.

UHN is a respectful, caring, and inclusive workplace. We are committed to championing accessibility, diversity and equal opportunity. Requests for accommodation can be made at any stage of the recruitment process providing the applicant has met the Bona-fide requirements for the open position. Applicants need to make their requirements known when contacted.