Senior Business Intelligence/Financial Analyst (Financial Planning and Performance)

Job description

Partners Community Health (PCH) is a new not-for-profit organization, focused on bringing healthcare services together around the needs of people living in Mississauga and West Toronto. PCH currently operates two new state-of the-art LTC homes and community hub in West Mississauga. The new homes have a combined 632-beds and be part of PCH’s larger strategy that introduce innovative and inclusive programs and services and new models of care delivery. PCH is committed to building partnerships and connections that put people first, as well as a learning and leading healthcare community that provides best in class service across the aging continuum. Position Summary: As the Senior Business Intelligence/Financial Analyst, Financial Planning and Performance, you will play a key role in financial planning and reporting to support management in effective decision making. You will be responsible for funding and statistical reporting, planning, data management, and financial analysis. This includes identifying, explaining, and following up on variances against budget and forecast, preparing budgets and forecasts, and delivering reports and dashboards within required deadlines. In this role,...