Senior Financial Consultant

Description:

The Financial Planning & Analysis team provides operational and financial insight through the provision of timely and accurate information, presented in consumable formats for decision-making to the organization. We provide organizational expertise in the analysis, interpretation and integration of financial and clinical data and support the delivery of appropriate, cost efficient care in a financially constrained environment.

The Sr. Financial Consultant will work with the programs (EVPs, Directors, Managers), key strategic partners and their management teams to achieve and maintain effective financial management, control and strategic planning while working within the corporate policies and procedures of JBH. The role will inform, guide and provide recommendations, they will also lead design and strategy.

RESPONSIBILITIES:
The role is responsible for leading key strategic initiatives and projects, driving cost savings and optimization. These strategic initiatives may span across multiple programs, systems and processes. Lead the design and strategy of organizational change and will foster and maintain strategic partnerships. They will provide external environment oversight and be a subject matter expert of applicable external environment (i.e. MOH, Accounting Standards, OH West). Oversee business development and development of business cases, savings plans, revenue generation, and ROI (return on investment).

The preparation of operating budgets in collaboration with program leadership, incorporating:

• Peer Hospital benchmarking activities
• Volume & Activity Analysis, Forecasting based on Demographics and Business Development
• Review of actual versus expected costs align expenditures to funded performance, while maximizing quality service delivery to the community served