Senior Financial Business Analyst

Number of vacancies: 1
New or Replacement position: Replacement
Site: Toronto General Hospital
Department: TGH Administration
Reports to: Director of Finance, Clinical Programs
Salary Range: $89,197-$133,809 annually
Hours: 37.5 hours per week 
Status: Temporary, Full-Time (contract until September 30, 2027)
Closing Date: January 25, 2026  

Position Summary

As a key member of the financial services function, the Senior Business Analyst performs a broad scope of professional accounting activities requiring experience, professional knowledge, and application of accounting principles and practices. The scope of the role includes effective financial planning, performance measurement, and analysis of activities, revenues, and costs. The role works closely with senior management, unit managers, business managers and directors reviewing, strategizing and making recommendations on Unit/Program financials; preparing and analyzing monthly/quarterly packages to facilitate decision making and financial/activity reporting.

Duties

• Support core financial processes (annual budget, quarterly forecasts, monthly reporting) to build a solid and compelling financial plan that meets the expectations of the clinical programs
• Support clinical stakeholders with analyzing and evaluating unit/division level financials on a monthly basis
• Lead month-end process through the preparation of journal entries and reporting of clinical volumes
• Provide support to Business managers/Director by regularly meeting with clinical managers to investigate variances while identifying risks and opportunities; coordinating monthly program level financial review presentations and attending monthly business unit meetings to discuss performance
• Model and analyze large volume of clinical data to help drive decision making including case volume and personnel planning
• Provide sound and timely information to the management team to facilitate optimal decision making
• Participate in ad-hoc clinical and financial projects by providing financial/statistical analysis and strategic insights to drive decision making
• Liaise with corporate finance departments for program financial management, activity reporting, case costing, and funding proposals, as well as funding reconciliations and audit requirements
• Perform cross-functional and/or other duties consistent with the job classification, as assigned or requested