Role Accountabilities and Competencies Required
Strategic Direction
- The Analyst provides key input and is involved in month end analysis, forecast and budget planning and other initiatives include but not limited to driving cost savings, utilization/optimization etc.
- The Analyst supports management/team members and provides key input into transformative change.
- The Analyst supports Case Costing team to collect required data and prepare files for case costing submission.
- The Analyst will have a basic understanding of the applicable external environment as it pertains to them and their position (i.e. MOH, OH, etc.)
- The Analyst supports management/team members and provides key input for business development/cases
- The Analyst will be an operational contact
- The Analyst will be expected to work towards annual goals and objectives under the guidance of their leader
- The Analyst will be engaged in focused collaboration with individuals within VP Finance Portfolio
- The Analyst will be responsible for frequent communication to peers & direct management
- The Analyst will be responsible for providing recommendations & solutions to direct management with focused scope impacts
- The Analyst will be responsible for providing input into business processes (i.e. workflows, processes, control frameworks, policies & procedures)
- The Analyst will have a basic understanding of the data structure as it applies to their area of expertise
- The Analyst will provide key input for ad hoc analysis and KPI management
- The Analyst will perform adhoc analysis and oversee management of KPIs (tracking and measuring)
- The Analyst will be responsible for providing key insight/inputs, involved and utilizing information into policies, plans, processes, control frameworks, operating activity etc. as it pertains to Operations Finance.
The Analyst role requires the following:
1. Education – at least one of the following:
- Undergraduate degree
- OR the equivalent to the above (i.e. work experience)
3. Specialized Skills – 0-3 years of experience in each of the following:
- Financial modeling
- Financial graphical and visualization
- Financial and Operating Systems
- Analytical and Problem Solving Skills
- Communication Skills – both formal (i.e. presentations, board reports, executive overviews/narratives) and informal
- Interpersonal Skills
- Collaboration/Team Work
- Informal leadership, coaching and leaderships