Financial Planning Analysis Consultant

Financial analysis and forecasting define this full-time Consultant role supporting hospital programs through informed resource management. Work with leaders on budgets and results.

Reporting to the FP&A Manager, the Consultant supports Directors, Managers, and Physicians across assigned portfolios. The position integrates financial, statistical, and clinical information for planning and decision-making. Responsibilities include annual operating budgets, forecasts, variance analysis, month-end activities, and internal and external reporting.

Key Responsibilities:

• Analyze budgets, forecasts, business cases, and performance trends
• Prepare forecasts and coordinate annual operating budgets
• Explain variances and recommend actions for financial pressures
• Build financial models and scenario analyses
• Support month-end, year-end, and reporting requirements

Requirements:

• University degree or professional designation program
• Minimum two years of relevant financial analysis experience
• Healthcare finance or financial planning experience
• Knowledge of CIHI-MIS Guidelines
• Advanced statistical analysis and Microsoft application proficiency

Apply financial planning, forecasting, and data analysis expertise as a Consultant supporting hospital program decisions and resource management.