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 and repo...