Business Operations Consultant
Core
Expert financial analyst providing leadership and support for financial reporting, variance analysis, financial planning, and budgeting across a healthcare organization.
Role type
Senior financial analyst / Business Operations Consultant
Builds
Financial plans, operating budgets, and performance reports for Ministry of Health programs and corporate initiatives.
Domain
Healthcare / Financial Planning & Analysis
Required skills
Financial analysis, variance analysis, financial planning, budgeting, scenario analysis, cost analysis, statistical reporting, benchmarking, KPI tracking, advanced Excel, financial software systems (Meditech, Budman, Power BI)
Preferred skills
Knowledge of performance measurement, external information integration, strategic initiative support, benefits realization tracking
Responsibilities
Perform financial analysis of departmental data including sensitivity and scenario analysis; Develop business plans with Program Directors; Lead Directors and Managers in developing operating budgets; Prepare and verify internal and external financial and statistical reports; Represent Financial Planning and Reporting on operation and program subcommittees; Support corporate projects and strategic initiatives through financial analysis and forecasting.
Seniority
Mid-to-Senior, hands-on IC