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Senior Financial Analyst (SRI) - Finance - Regular Full-time 2025-12664

Toronto, ON
  • Number of positions available : 1

  • To be discussed
  • Full time
  • Starting date : 1 position to fill as soon as possible

The Financial Planning & Analysis department of Sunnybrook Health Sciences Centre has an immediate opening for a Senior Financial Analyst. The Senior Financial Analyst will play a key role in providing evidence based-analysis for the informed and effective decision-making process. The activities will include but not limited to building annual and multi-year operating plan, developing business cases for capital and operating investment and supporting programs and the Senior Leadership team. The successful candidate must have demonstrated success working independently as a self-starter in a fast paced environment along with excellent inter-personal skills.

 

Applicants must include a cover letter and specify salary expectations. Only applicants specifying salary expectations in a cover letter will be considered.

 

Summary of Duties:

Reporting to the Manager – Financial Planning & Analysis, this position will provide ongoing leadership and financial support to an assigned portfolio of programs from a forecasting and financial planning perspective including:

  • Working with Managers, Directors and VPs to lead the development of the annual budget and forecast processes, including identifying and presenting key risks and opportunities as part of Multi-Year Operating Plan process
  • Preparing and presenting monthly management reports to evaluate and recommend solutions to financial and operational issues
  • Providing financial support and expertise in evaluating various business initiatives and reinvestment strategies
  • Assisting in the development of briefing notes and reports for presentation to senior management, standing committees, and to the ministry
  • Financial Modeling including sensitivity analysis, contribution margin, scenario analysis, costing, rate/volume analysis, budget modeling, and any other financial analysis required by senior management
  • Representing Financial Planning & Analysis on operation and program sub-committees
  • Ad-hoc analysis, projects and other assignments as required

 

Qualification & Skills:

  • 5+ years of financial analysis experience including budgeting and planning experience in a hospital or industry setting
  • Mandatory Accounting Designation - CPA-CA, CPA-CMA, CPA-CGA
  • Excellent analytical skills, with attention to explaining key variances
  • Expert in modeling business cases and building management reports
  • Ability to interpret large amounts of financial and non-financial data and summarize it to present meaningful information to various levels of management
  • Ability to take initiative and be proactive in owning projects and processes, working independently without detailed instruction
  • Multi-tasker with a solid sense of prioritization and the ability to work under pressure; well organized
  • Problem solver with a results-oriented approach; confident in dealing with operations
  • High proficiency using Microsoft Office programs, primarily Excel, Word and PowerPoint mandatory and experience in building Excel Macros would be preferred
  • Experience in a major ERP (e.g. SAP) and Business Intelligence (e.g. Cognos TM1 Planning Analytics, Microsoft PowerBI) system preferred
  • Excellent interpersonal (verbal and written) communication skills with all levels of management including Senior Executives

Requirements

Level of education

undetermined

Work experience (years)

undetermined

Written languages

undetermined

Spoken languages

undetermined