drjobs Senior Financial Analyst, Business Development & Revenue (BD&R), Finance, Permanent Full-Time (1.0 FTE) / Analyste financier.ère principal.e (DER), Finances, Permanent à temps plein (1.0)

Senior Financial Analyst, Business Development & Revenue (BD&R), Finance, Permanent Full-Time (1.0 FTE) / Analyste financier.ère principal.e (DER), Finances, Permanent à temps plein (1.0)

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Job Location drjobs

Ottawa - Canada

Hourly Salary drjobs

$ 46 - 54

Vacancy

1 Vacancy

Job Description

Compensation Pay Range:

$46.54-$54.74

Job Description:

Please Note: If you are a current CHEO employee with access to Workday please apply to this posting via the Workday application as an internal applicant.

To successfully apply for this position please submit your application by 11:59 pm the day before the advertised closing date in the posting to ensure your application is received.

Ottawa is built on un-ceded Algonquin Anishinabek territory. The peoples of the Algonquin Anishinabek Nation have lived on this territory for millennia and we honour them and this land. Their culture and presence have nurtured and continue to nurture this land. CHEO also honours all First Nations Inuit and Mtis peoples and their valuable past and present contributions to this land.

CHEO is one of the few stand-alone global leaders in pediatric health and is home to nearly 4500 staff and physicians dedicated to helping children and youth live their best lives. Within its own walls and through partnerships with community providers CHEO has transformed from a 20th century acute care hospital into a 21st century integrated child and youth health system. Ranked in the top 1% of Canadian hospitals for the digitization of its clinical infrastructure CHEO combines excellence in clinical care research and education to advance seamless care thats provided where when and how it is needed. CHEOs Research Institute is dedicated to world-class clinical translational and basic science research covering a wide range of childrens health concerns. CHEO has been named as the best place to work in Canadian healthcare by Forbes Magazine and is ranked second among Canadian hospitals on its list of Canadas Best Employers for multiple consecutive years. For the 10th consecutive year in a row the editors of Canadas Top 100 Employers has recognized CHEO as a top employer in the National Capital Region. Every year CHEO helps more than 500000 children and youth from Eastern Ontario western Quebec Nunavut and Northern Ontario.

POSITION SUMMARY

The Senior Financial Analyst Business Development & Revenue (BD&R) is a key support to the Lead BD&R with an indirect reporting relationship to the Director Financial Planning & Analysis (FP&A) to ensure alignment with the broader organizations financial policies and processes.

The Senior Financial Analyst (BD&R) manages the financial operations of the BD&R portfolio and works closely with cross-functional teams within the organization to optimize existing revenue generating opportunities ensure appropriate financial due diligence in evaluating implementing and monitoring new revenue generating opportunities and support required budgeting and financial operational processes.

The incumbent brings critical subject matter expertise related to revenue and profit analysis and is a leader within the BD&R and broader Finance team in planning coaching development implementation and evaluation to help develop a strong team dynamic. This role is pivotal in providing support for critical decisions for senior management both in the short-term and long-term planning and allocation of resources.

COMPENSATION

$46.54 - $54.74 (hourly)

MAIN RESPONSIBILITIES

  • Build and maintain high quality robust assessments of profitability and risk for new and existing revenue generation opportunities using best practices in financial forecasting and scenario modelling.

  • Use subject matter expertise to model financial scenarios to maximize revenue opportunities.

  • Assist the Director Financial Planning & Analysis (FP&A) and broader FP&A team on annual budget development and matters related to revenue generation and profit.

  • Establish document and communicate standards and procedures in alignment with annual operating plan and budget processes.

  • Create manage and execute monitoring and reporting on the performance of revenue generating activities versus plan. Assess financial risk perform benchmarking make recommendations.

  • Identify and recommend improvements to the corporate annual operating plan and budget process in collaboration with the FP&A team.

  • Work with the FP&A team to assess and enhance the management reporting tools and processes to include revenue and profit where relevant to ensure organizational fiscal responsibility.

  • Ensure the structure and integrity of data stored for reporting purposes.

  • Lead projects with a vision to improve automation and efficiencies of processes.

  • Develop tools and advise on financial tools and approaches to profit and revenue generation to improve the financial competencies of leaders across the organization.

  • Build and nurture internal relationships with clinical and operational leaders as well as external experts and partners in revenue generation.

  • Provide guidance to clinical and operational leaders in financial forecasting scenario modeling and financial risk mitigation for specific department initiatives related to revenue.

  • Perform work in accordance with the provisions of the Occupational Health and Safety Act and Regulations and all CHEO corporate/departmental policies and procedures related to Occupational Health and Safety.

  • Perform other related duties as and assigned.

QUALIFICATIONS

  • Bachelors degree in Commerce Finance Accounting or a related discipline (Essential)

  • Masters Degree in Commerce Finance Accounting or related discipline (Preferred)

  • Professional accounting designation (CA CPA CMA CGA CFA) (Preferred)

  • Five (5) years of progressive leadership experience in financial forecasting and modelling (return on investment net present value) (Essential)

  • Experience in health care (Preferred)

  • Detailed-oriented strong analytical organizational and time management skills (Essential)

  • Demonstrated advanced proficiency with computer software programs including Microsoft Office Suite (Essential)

  • Communicate effectively and concisely translating complex technical concepts into easily understandable language for non-technical audience (Essential)

  • Strong interpersonal skills and proven ability to establish and nurture relationships (Essential)

  • Proactive in seeking information improvements and efficiencies (Essential)

  • Previous experience with Workday (our Enterprise Resource Planning (ERP)) (Preferred)

  • May be to sign other documents such as Code of Conduct and policies pursuant to hospital policy and as need arises (Essential)

  • Complete mandatory training and refreshers within designated timeframes (Essential)

  • Criminal Record Check (Level 1) (Essential)

  • Bilingualism (French/English) (Preferred)

Effective March 29 2021 CHEO will conduct a more comprehensive pre-screening and evaluation process. This process may include more varied and multidimensional testing such as a written test practical exam or other assessment. All candidates who meet the essential and preferred qualifications may be tested. Bilingualism (French/English) will be validated by a language proficiency assessment conducted by a third party provider. Candidates will be required to meet the minimum linguistic profile prior to the date of hire.

CHEO is committed to providing a safe environment for staff patients and visitors. Consistent with that commitment all applicants must be fully vaccinated against COVID-19 to be considered for any staff or volunteer opportunities. Applicants are also strongly encouraged to receive their COVID-19 booster shots when eligible to protect against the spread of COVID-19. Upon hiring presentation of government issued documentation confirming full vaccination must be provided orpresentation of supporting documentation of a valid medical contraindication or other reasonable consideration pursuant to the Ontario Human Rights Code.

CHEO values diversity and is an equal opportunity employer. We are committed to providing an inclusive and barrier-free work environment starting with the hiring process and welcome interest from all qualified applicants. Should you require accommodation during any phase in the recruitment process please contact Human Resources at . All information received in relation to accommodation will be kept confidential and will be handled in compliance with the Accessibility for Ontarians with Disabilities Act.

Le CHEO est lun des rares chefs de file mondiaux en matire de sant pdiatrique et il compte prs de 4 500 membres du personnel et mdecins qui se consacrent aider les enfants et les jeunes vivre leur vie le mieux possible. Au sein de ses propres murs et grce des partenariats avec des fournisseurs communautaires le CHEO est pass dun hpital de soins actifs du 20e sicle un systme de sant intgr du 21e sicle pour enfants et jeunes. Class dans le premier un pour cent des hpitaux canadiens pour la numrisation de son infrastructure clinique le CHEO combine lexcellence dans les soins cliniques la recherche et lducation pour faire progresser les soins sans discontinuit l o ils sont ncessaires et ce de manire et aux endroits appropris. LInstitut de recherche du CHEO se consacre la recherche clinique translationnelle et fondamentale de calibre mondial portant sur un large ventail de problmes de sant chez les enfants. Le CHEO a t nomm deux reprises par le magazine Forbes comme le meilleur endroit o travailler dans le domaine des soins de sant au Canada et sest class au deuxime rang des hpitaux canadiens sur la liste des meilleurs employeurs au Canada depuis plusieurs annes daffile. Pour la dixime anne conscutive les rdacteurs du Palmars des 100 meilleurs employeurs au Canada ont reconnu le CHEO comme lun des meilleurs employeurs de la rgion de la capitale nationale. Chaque anne le CHEO aide plus de 500 000 enfants et jeunes de lest de lOntario de louest du Qubec du Nunavut et du nord de lOntario.

CHEO values diversity and is an equal opportunity employer. We are committed to providing an inclusive and barrier-free work environment starting with the hiring process and welcome interest from all qualified applicants.

Should you require accommodation during any phase in the recruitment process please contact Human Resources at . All information received in relation to accommodation will be kept confidential and will be handled in compliance with the Accessibility for Ontarians with Disabilities Act.

We thank all those who apply however only those to be interviewed will be contacted.


Required Experience:

Senior IC

Employment Type

Full-Time

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