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Senior Advisor – Financial Planning
Trillium Health Partners. Build, design, coordinate, analyze, and drive corporate financial initiatives for organizational projects .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, strategic business partnership, and budget management, with a strong focus on public-sector financial requirements and multi-year financial modeling. Capable of leading complex financial initiatives and providing actionable insights to senior leadership.
Highest-signal resume keywords
CPA CertificationFinancial ModelingBudget DevelopmentPublic-Sector Financial RequirementsLeadership Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Total Cost of Ownership AnalysisFinancial Statement ReviewVariance AnalysisOperational ReportingBusiness Performance AnalysisStrategic Action PlanningFinancial Risk MitigationAccruals and ReconciliationsForecastingMulti-Year Financial Modeling
Soft Skills
Communication SkillsInterpersonal SkillsRelationship-Building SkillsProblem-Solving SkillsAutonomous Functioning
Certifications & Qualifications
MIS Guidelines Certification
Industry Keywords
MOH ReportingFunding ModelsBenchmarking PracticesGovernment Funding Agency ObjectivesFinancial AcumenContractual AgreementsPartnership ContractsFunding AgreementsMemorandums of Understanding
About the role
Key responsibilities & impact- Build, design, coordinate, analyze, and drive corporate financial initiatives for organizational projects
- Serve as a strategic business partner to Program leaders
- Collaborate with Project leadership, Executive Sponsors, external funders, Finance departments, and Program and Project support teams
- Integrate and interpret financial and strategic project information for program financial and business management
- Perform Total Cost of Ownership analysis and provide program and divisional support
- Coordinate annual operating and funding budgets, complete forecasts, analyze variances and financial results, and develop strategic action plans
- Manage external reporting requirements and communicate findings and recommendations to organizational leaders
- Provide financial modeling for digital initiatives and operations
- Establish and adapt the fiscal framework for a Program and Governance Office
- Ensure projects align with government funding agency objectives
- Provide strategic guidance on workflow redesign, technology integration costs, financial costs, recoveries, and related implications
- Provide recommendations on financial and business risk mitigation and opportunities
- Review intricate financial statements and general ledgers for comprehensive analysis
- Present model outputs and strategic recommendations to senior leadership
- Build standardized reporting and provide summarized financial planning information and advice
- Assist senior teams with project priorities, expectations, strategies, and strategic action plans
- Ensure program decision-making aligns with program, division, and organizational strategies
- Lead ministry and external reporting and audit processes
- Educate leaders on business and financial processes and accountabilities
- Review and present operational results, interpret significant variances, and facilitate action plans
- Assist with month-end and year-end revenue recognition, accruals, reconciliations, monthly reporting, and reporting structure updates
- Gather, summarize, and track expenses for ministry- or externally funded projects
Requirements
What you’ll need- Completion of a professional designation program (CPA) with a minimum 5 years of related experience or equivalent progressive experience
- Strong knowledge of accounting standards, public-sector financial requirements and guidelines, large-scale financial project planning, and multi-year financial modelling
- Experience and thorough understanding of MOH Reporting, Funding Models, and Benchmarking practices
- MIS Guidelines certification is an asset
- Experience developing annual budgets and linking them to program operating and strategic plans
- Experience analyzing business performance, solving problems, and developing business cases
- Strong leadership, communication, interpersonal, and relationship-building skills in a complex, multi-stakeholder environment
- Ability to function autonomously and independently in a fast-paced and diverse operational environment while managing multiple priorities
- Contractual and financial acumen, including the ability to read, interpret, summarize, and assess the financial and business impacts of legal documents, partnership contracts, funding agreements, and MOUs
Benefits
Comp & perks- Temporary full-time employment for up to 12 months
- Hybrid work model
- Equal opportunity employer
- Accommodation throughout the recruitment and selection process for applicants with disabilities
- French Language Services Act coverage