Senior Financial Planning Analyst (SFPA) - Case Costing-camh

Through its core values of Courage, Respect and Excellence, CAMH is implementing its Strategic Plan: Connected CAMH, to transform lives, ignite innovation and discovery, revolutionize education and drive social change. CAMH is more than a hospital, it is a cause. CAMH is on a mission to change the way society thinks about and responds to mental illness. They aim to eliminate prejudice and discrimination and shape a world where mental illness is central to our healthcare system - a world where Mental Health is Health.

To learn more about CAMH, please visit their website at: www.camh.ca.

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Reporting to the Manager, Financial Planning, the successful candidate will assume the role of lead for case costing and related statistical reporting, providing consultative and analytical support to CAMH management and clinical programs.

The Senior Financial Planning Analyst (SFPA) Case Costing will build effective, collaborative relationships and work strategically with the Finance Managers, Finance Directors, Clinical Program Managers, Directors and Vice Presidents across CAMH.

The successful candidate will support a workplace that embraces diversity, encourages teamwork and complies with all applicable regulatory and legislative requirements.

This is a permanent position located at 100 Stokes St (hybrid /remote).

What you will do in this role:

Responsibilities will include the maintenance of the case costing data dictionaries, cost model development, cost reconciliations, cost analysis, and cost reporting, including monitoring of regular case costing data and overseeing submissions to the Ontario Case Costing Initiative’s (OCCI) database.

You will act as an internal consultant for reporting requirements and quality improvement monitoring. You will also help to provide analysis of historical and current patient costing, patient resource utilization, departmental performance, and activity data to assist in the development of comprehensive clinical pathways and other clinical-focused costing reports.

The role will include working with various team members in Finance, Decision Support and Business Intelligence to ensure data integrity across source systems, and reconciling case costing with the quarterly MIS Trial Balance submissions and OCDM. As part of this role, the incumbent will monitor changes in OCCI’s Reporting Standards for Case Costing, Ontario Hospital Reporting Standards (OHRS), Management Information Systems (MIS) Guidelines, the CICA Handbook, and Government Regulations, as well as provide leadership in the planning and implementation of any necessary changes which may impact information systems and data holdings.

You will participate in monthly and/or quarterly compliance reporting by owning analysis to achieve accurate and timely case costing and financial/statistical reports; ensure all monthly statistical account reconciliations are completed; leading the implementation of software modeling to effectively conduct cost benefits studies and “what if” scenarios as required; and participate in other special projects and ad hoc analyses as periodically assigned.

The successful candidate will have

Knowledge of Clinical Informatics is an asset.

The successful candidate will also be flexible and be a self-motivated team player who is able to work independently under minimum supervision. Candidates should have the ability to work accurately under stressful conditions and to meet tight deadlines, as well as the ability to work effectively in a wide range of settings with individuals from diverse backgrounds.

Please Note: This full-time, permanent position is NOT part of any bargaining unit.

Salary Range: Competitive salary and benefits.