Job Specifications
Sinai Health is assembling a dynamic team of skilled, value-add focused business analysts aligned to this vision, with the skill and ability to assume the exciting, system-wide role of Senior Financial Analyst. As one of Canada's largest health care systems Sinai Health is entering an exciting stage of growth. We are expanding the scope and volume of what we do, and our finance department is a key driver in making this a reality.
Partnering with stakeholders within both clinical and non-clinical areas, the Senior Financial Analyst will help drive optimized solutions for a large-scale organization with revenues in excess of $700 million. This role allows you to add value to evolving business models through financial planning and analysis.
The Senior Financial Analyst works closely with Clinical and Corporate management teams as well as employees at all levels to address financial planning and analysis. This includes the development of annual and in-year operating budgets, monthly variance reviews to support operational discipline, forecasting and business case support. Sinai is also on a strategic plan of renewal and we are looking for individuals that embrace change and can support both our finance teams and our clinical leads in performance improvement and service enhancement.
The position supports all aspects of financial and analytics for Sinai, and each analyst is responsible for a defined portfolio of clinical and non-clinical operations and managers. In addition this position will be accountable for conducting benchmarking analysis to assess organization's performance against peers and identify operating efficiencies.
In This Role You Will
Provide financial leadership and strategic advice to senior management
Partner with the business in development of budgets, variance analysis, forecasts and reporting;
Support the multi-year financial target setting process
Prepare and evaluate key business and financial performance indicators (internal and external)
Assess market data and identify opportunities, trends and draw conclusions
Harmonize large data across different sources to create a single source of truth and routinely maintain the flow of data from our various platforms
Prepare business cases for funding proposals, resources and investment decisions with scenario analysis, advising business partners of the implication behind financial projections
Create and analyze management reports including key financial and operating metrics with variance explanations for the senior management teams
Prepare and participate at internal committee meetings to review monthly business and financial performance reports, developing mitigation strategies to achieve annual targets
Develop visually effective presentations to Senior management and Board committees
Perform other duties consistent with the job classification as assigned
Job Requirements
Mandatory
Successful completion of a University degree, ideally in business, accounting or finance
A minimum 3 years of relevant financial planning and accounting operational finance and business partnering experience
Exposure to data sciences, including data analytics, data flows and data modelling
Preferred
MBA and/or CPA designation
Previous experience in a multi-site with complex lines of business is beneficial
Previous experience using Workday [Adaptive Insight] or similar Planning, Forecasting and Reporting Tool
Skills and Knowledge
Excellent analytical, problem solving and decision-making skills with the ability to identify trends, establish benchmarks and provide credible analysis and business recommendations
Strong interpersonal, written and verbal communication skills, including report writing, proposal and business case development and presentation skills
Capacity to build partnerships, work collaboratively and effectively communicate to diverse groups
Ability to lead change in processes through presentation of evidence based information
Self-directed with a high level of accountability and the ability to collaborate to deliver complete and complex business plans with in depth analytics
Demonstrated logic and creative approach to problem solving, moving from information to insights to implications to action items
Exceptional interpersonal, consultative, and relationship building skills to interact effectively with various stakeholders and problem solve issues
Superior verbal and written communication skills with all levels of management
Must be able to rapidly adapt to change
Database (SQL, Access), Tableau/Dashboards/Visualization knowledge desirable
Excellent proficiency in the Microsoft Office Suite and a major ERP system (Mount Sinai runs SAP)
If this sounds like you and you feel ready to build your finance career within health care, apply now and let us know why you would be a great addition to our team.
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About the Company
Mount Sinai Hospital, Joseph and Wolf Lebovic Complex which is part of Sinai Health, is an internationally recognized acute care academic health sciences centre. Sinai Health was formed through the integration of Mount Sinai Hospital, Hennick Bridgepoint Hospital, the Lunenfeld-Tanenbaum Research Institute, and the affiliation of our system partner, Circle of Care in 2015. Mount Sinai has been designated with Exemplary Status from Accreditation Canada and every aspect of patient care is anchored in a rigorous quality plan an...
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