Finance Business Partner

Our client in the healthcare sector with an operating budget exceeding $1B is seeking a Finance Business Partner to join their team in Ottawa on a permanent, full-time basis.  Reporting into the Director, Financial Analysis & Planning, this exciting opportunity offers a hybrid work model (1 day a week in office), a defined pension plan, full benefits and 4 weeks vacation.

RESPONSIBILITIES:

• Support multiple functional programs to achieve financial and operational goals by conducting analysis and reporting
• Monthly variance analysis review:
  • Compare expected vs actual revenues
  • Analyze financial statements and communicate findings to managers and directors
  • Collaborate with service lines to align with strategic goals and objectives in operations and finances
  • Develop business cases, review funding models, and provide solutions for projects
• Budgeting:
  • Develop budgets for various departments
• Management reports:
  • Prepare ad hoc reports on different topics, including financial standings for departments
  • Analysts collaborate with 3-4 business partners per department
• Finance business partner role:
  • Work closely with financial analysts
  • Direct communication with Directors across the organization regarding budgets, financials, and business cases
  • Serve as the main contact for executive VP, directors, etc., for all finance matters

QUALIFICATIONS:

• Eligibility to work in Canada is a prerequisite
• Completion of Undergraduate Diploma in Business and/or Accounting
• Possession of Professional Accounting designation (CPA/CA/CMA/CGA) is mandatory
• Demonstrated experience in financial planning and analysis within a large, complex environment
• Proficiency in spreadsheets and reporting tools
• Strong interpersonal skills with the ability to influence others
• Exceptional problem-solving abilities
• Exhibit sound judgment and initiative
• Effective written and verbal communication skills
• Familiarity with Hyperion Planning & Essbase and Oracle Financial systems
• Knowledge of CIHI-MIS guidelines

To be immediately considered for this exciting opportunity, please apply directly or send your resume to ramsha.mir@altis.com today!

We’re an equal opportunity employer committed to increasing diversity and inclusion in today’s workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Minorities, women, LGBTQ candidates, and individuals with disabilities are encouraged to apply. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions.