Job Number #7695

Sr. Budget Specialist

POSITION: Sr. Budget Specialist

JOB ID: 7695

CITY: Toronto, ON

LENGTH OF ASSIGNMENT: Full time, Permanent

SALARY: $85,000 - $100,000

Job Description:
  • Assist in managing the preparation of the annual operating and capital budgets
  • Provide guidance and assist with decision making for Senior Business Analysts
  • Coordinate the annual capital budgeting process
  • Complete the Ministry of Health budget reporting requirements, i.e. the Hospital Annual Planning Submission (HAPS), and related assumptions and variance analysis
  • Prepare documentation for budget approvals by the Fiscal Advisory Committee, Finance Committee and the Board of Directors
  • Prepare operating reports and variance analysis for the Senior Leadership Team and the Finance Committee of the Board
  • Maintain documentation of budgetary policies and processes
  • Serve as a liaison with the Accounting, Payroll and Human Resources departments to ensure coordination and accuracy of budget assumptions
  • Advise on potential budget reductions and use benchmarking data to highlight potential operating inefficiencies
  • Assist with the presentation of the budget process and assumptions for the Senior Leadership Team
Job Requirements:
  • University Undergraduate degree in a relevant field
  • Chartered Professional Accountant designation
  • Minimum five years’ experience with hospital budgets
  • Minimum two years’ experience in a coordinator capacity
  • Advanced knowledge of Microsoft Office Suite including Access, Excel, PowerPoint and Word
  • Ability to work with large datasets
  • Highly organized and strong attention to detail
  • Excellent analytical and problem solving skills
  • Ability to exercise judgment in determining priorities and ability to meet deadlines
  • Strong interpersonal and relationship building skills
  • Ability to work independently and collaboratively with all levels of the Hospital

Please note that while we appreciate all applications, only those being considered will be contacted.

If you meet the above qualifications, and possess the above qualities, please send your resume and cover letter to

Please reference Sr. Budget Specialist in the subject line

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