Analyst, Finance & Planning
Analyst, Finance & Planning
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Job Description
Pour obtenir une traduction en franais de loffre demploi suivante veuillez envoyer un courriel . Les demandes seront traites dans un dlai de trois jours ouvrables et la priode de dpt des demandes sera prolonge de trois jours.
To obtain a French translation of the following job posting please email . Requests will be addressed within three business days and the application window will be extended by three business days.
At Ontario Health we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together we will be a leader in health and wellness for all. Our mission is to connect the health system to drive improved and equitable health outcomes experiences and value. How we work together is reflected through our five values: integrity inspiration tenacity humility and care.
What Ontario Health offers:
Achieving your career goals is a priority to us. Benefits of working at Ontario Health may include the following based on employment type:
Fully paid medical dental and vision coverage from your first day
a health care spending or wellness spending account
a premium defined benefit pension plan
three personal days and two float days annually
three weeks vacation to start (for individual contributors) increasing to four weeks after two years
career development opportunities
a collaborative values-based team culture
a wellness program
a hybrid working model
participation in Communities of Inclusion
Want to make a difference in your career Consider this opportunity.
The Analyst Finance & Planning is responsible for a range of financial activities that support assigned business units in preparing annual budgets and managing ongoing financial planning and reporting. This role also includes preparing components of financial reports for the Ministry and other funding agencies such as statements supporting schedules and both statutory and management reports.
The Analyst analyzes and presents financial summaries for their program areas offering recommendations and highlighting key issues for consideration. They serve as the primary financial contact for business units addressing inquiries and concerns while also supporting the Team Lead Finance & Planning as needed.
Here is what you will be doing:
Supports the preparation and development of the annual program budget for assigned areas ensuring business leaders are engaged and deadlines are met
Meets regularly with program contacts to review monthly financial results and prepare forecasts cost allocations and accruals
Prepares scheduled financial reports to fulfill Ministry and other funding agencies requirements
Conducts financial analyses to support internal decision-making
Guides business units through the annual budgeting cycle by providing necessary data and generating relevant reports
Identifies budget variances and collaborates with business leaders to explain or resolve discrepancies
Trains business unit leaders on the use of finance tools templates and reporting processes
Highlights and explains budget or forecast variances to the Team Lead Finance & Planning emphasizing key issues
Maintains clear consistent communication and fosters high-quality interactions with business units and the Finance team to interpret financial results
Applies professional skepticism to potential fraud risks adheres to internal controls and reports any suspected fraud or control gaps to management
Here is what you will need to be successful:
Education and Experience
Undergraduate degree in business administration finance or equivalent subject
Achieved or working towards a CPA designation
1-2 years relevant work experience
Experience in providing financial analysis and presentations is an asset
Advanced knowledge of Microsoft Excel pivot tables and formulas
Experience with other MS Office Suite (Outlook Word PowerPoint)
Knowledge and Skills
Current knowledge of accounting principles methodology and standards
Strong analytical and problem-solving abilities
Demonstrates sound judgment with the ability to multitask and work independently under tight deadlines
Highly detail-oriented and precise
Skilled in organization interpersonal relations and both written and verbal communication
Collaborative team player with a proven ability to build strong working relationships
Committed to continuous process improvement
Takes initiative and embraces new challenges
Eager to learn and thrives in fast-paced dynamic environments
Location: GTA Ontario (currently hybrid; subject to change)
#LI-hybrid
Employment Type:
Permanent Full timeContract Length:
N/ASalary Band:
Band 4External Application Deadline Date:
June 19 2025All applicants must be a resident of Ontario to be considered for roles at Ontario Health.
Ontario Health encourages applications from candidates who are First Nations Mtis Inuit and urban Indigenous; Francophone; members ofBlack and racializedgroups; 2SLGBTQIA communities; trans and nonbinary individuals;and people living with disabilities.
Ontario Health is an accessible employer and we offer accommodation in all aspects of employment including the recruitment process. If you require a disability related accommodation in order to participate in the recruitment process please email and a member of the team will connect with you within 48 hours.
Required Experience:
IC
Employment Type
Full-Time
