Senior Financial Analyst, Planning & Projects, Capital Finance
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Reporting to the Manager Planning & Projects Capital Finance this role provides analytical support within the Projects and Planning and Capital Development teams of the William Osler Health System. The successful candidate works closely with programs and other leaders in these areas to ensure the reporting of actual results is accurate and completed on a timely basis for several redevelopment and major renovation projects. They support month end close procedures and analyze actual results ensuring completeness and a high level of data integrity. The successful candidate will be a champion of process and controls which allows them to identify and deliver relevant financial reporting including budgeting commitments actuals and forecasts for large projects over several years.
Provide timely accurate and useful operating/management and financial data analysis for Capital Projects designated time frames (i.e. weekly monthly) as well as ad hoc reports as requested by management
Preparation and analysis of month end reporting including but not limited to internal and external capital project reports posting of journal entries and analysis and commentary of variances month to month and actual to plan
Develop and enhance financial models tools and templates to improve financial processes and deliver efficiencies and insight to the business
Support functional leads and project managers in all capital financial review processes
Responsible for the accurate preparation of financial/statistical/capital reports for the Ministry of Health and Long Term Care and other funding agencies
Support the overall month end and year-end financial close and audit procedures including posting of sub-ledgers and journal entry preparation combined with analysis of results for Capital Projects
Prepare year end working papers and support the year end audit performed by external auditors
Research propose and document policies and procedures to ensure a sound internal. control environment and compliance with changing regulatory and legislative requirements
Assistance with ad hoc projects related to the finance department as required
Assist in other duties as assigned
Qualifications :
University degree in Business or Finance with a Professional Accounting designation (CPA CA CMA CGA)
5 years of progressive accounting or financial analysis experience
Highly motivated self-starter customer focused team player
Excellent analytical interpersonal and written communication skills
Advanced knowledge of Excel Word and PowerPoint
Meditech system experience is an asset
Knowledge of capital redevelopment initiatives is an asset
Proven ability to manage multiple and competing projects effectively while meeting deadlines and maintaining accuracy
Experience working with all levels of Management
Strong financial reporting & modelling skills knowledge of GAAP and MIS Guidelines
Knowledge of Project Management and MOHLTC Capital Planning
Knowledge of the Broader Public Sector Act and its regulations as it relates to the hospital sector
Flexible versatile and resilient
Ability to build relationships and present complex financial information to non-finance stakeholders
Additional Information :
Hours: Currently days including weekends and statutory holidays (subject to change in accordance with operational requirements)
Hybrid: Roles that function remotely but require essential regular onsite weekly work.
Applications are still open for external applicants
Salary:
Minimum: $101517.00
Maximum: $126886.50
Internal application deadline: February 8 2026
#LI-Hybrid
#LI-NP1
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Osler values inclusivity and diversity in the workplace. We welcome and encourage applicants from diverse backgrounds. We are committed to providing accessible employment practices that are in compliance with the Accessibility for Ontarians with Disabilities Act. If you require an accommodation at any stage of the recruitment process please notify Human Resources at .
While we thank all applicants only those selected for an interview will be contacted. Any information obtained during the course of recruitment will be used for employment recruitment purposes only and not for any other purpose.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
One of Canada's Best Diversity Employers and Greater Toronto's Top Employers for many consecutive years, William Osler Health System (Osler) provides a safe and supportive health care network to grow your career. Osler is nationally recognized for its commitment to patient safety and ... View more
