Job Description: Reporting to the Deputy Chief Financial Officer, the Senior Director of Finance, Financial Planning & Analysis will provide financial consulting and strategic support to senior management which will include capital expenditure analysis, preparing board presentations and financial presentations. The successful candidate will have a proven track record of driving continuous improvement and will be a key team member in the implementation of several strategic projects, including but not limited to, UHN’s finance system transformation project. Job Responsibilities: Responsible for leading the annual budget and ongoing forecast processes for the organization Recommends and develops strategy, innovation, and best practices for the back office Finance business. Contributes to the broader Hospital mandate through participation in enterprise wide projects and committees. Establishes departmental goals and objectives, developing short and long term plans and budget, while monitoring and evaluating the progress in achieving these plans. Develop actionable management reporting, dashboards, and KPIs as well as oversee monthly variance analysis and operating reviews to track overall business success Provides overall leadership and direction to the Financial Planning and Reporting team that deliver a full spectrum of financial support. Encourages a culture of service, innovation and problem-solving in support of UHN’s mission. Provides direction/coaching to a highly motivated & experienced corporate services management team. Provide leadership to the FP&A team, focusing on creation of automated and scalable processes, reporting and systems to drive process improvement and support Finance’s strategic direction Support business planning and analysis by providing strategic financial leadership and consultation to the leadership team of the organization Develops meaningful, accurate, and timely financial reports, analysis (MD&A) and presentations to fulfill senior management, Board and Board Committee requirements and provides commentary and insight on business performance Oversee the preparation of metric-based, financial plan, including annual budgets, monthly forecasts and long term strategic plans Builds partnerships, works collaboratively and effectively communicates financial matters to diverse groups both within and external to UHN. Cross functionally collaborates with business partners, including Finance and Operations, to gain a thorough understanding of their lines of business to proactively refine and improve current reporting and analysis to provide strategic decision support Performs sensitivity, scenario and what-if analysis, as well as analyzes the financial impact of changes in business and new business opportunities Job Requirements: Well organized, detail oriented, good motivator and strong project manager Excellent interpersonal and communication skills (written and oral) for effective interaction with all levels of company management and personnel and works well cross-functionally in a team environment Proven experience establishing strong, cooperative working relationships in a complex, multi-tiered organization A minimum of ten years of progressively senior financial management experience in a complex organization Ability to perform multiple tasks in a fast-paced environment, consistently meeting deadlines with accurate and detailed results University degree and either a CPA designation or MBA A strong service orientation with a passion to advance the mission of the University health Network Ability to thrive in a high pressure, real-time culture Experienced learner with sound and strategic planning, forecasting, problem-solving, analytical, financial modelling and technical skill; must have the ability to achieve operational excellence through others Strong planning and organizational skills with the ability to create integrated plans, influence outcomes and engage multiple stakeholders High level of integrity and strong sense of personal ownership and accountability Driven, self-starter, enthusiastic learner Prior experience successfully leading a large diverse financial services portfolio Experience interacting with and presenting to senior management and Board Committees Exceptional communication skills with the ability to articulate complex financial issues to a broad and diverse audience Demonstrated experience creating and leading a dynamic and high-performing team with a focus on coaching for influence Ability to work and thrive in a changing environment while experiencing financial constraints Job Details: Company: University Health Network Vacancy Type: Full Time Job Location: Toronto, ON, CA Application Deadline: N/A Apply Here careers-trivia.net
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