Financial Planning Analyst at The Ottawa Hospital

Elevate financial decision-making as a Financial Analyst at The Ottawa Hospital. Engage in budget preparation and variance analysis to support clinical and non-clinical programs.
In this temporary role, you will provide expert analysis to the FP&A leadership. With a focus on financial reporting and strategic advice, you will facilitate informed business decisions. Your work will play a critical role in our mission to serve the community effectively and compassionately.
Key Responsibilities:
• Prepare and update annual budgets and financial reports
• Conduct variance analysis and ad-hoc financial assessments
• Collaborate with Finance Business Partners for strategic advice
• Engage in complex financial analysis for various programs
• Support corporate objectives through informed decision-making
Requirements:
• Undergraduate diploma in Business or Accounting
• Minimum three years of finance experience in large environments
• Proficiency in spreadsheets an...