Senior Financial Analyst optimizing sourcing, supplier performance, and financial planning for Scarborough Health Network hospitals. Building analyses, dashboards, and data governance processes to improve supply chain value.
Responsibilities
Partner with managers, directors, and clinical and corporate stakeholders to understand business requirements, provide financial and commercial analysis, and support category and sourcing strategies
Conduct spend, pricing, cost and variance analyses using supplier, market, financial and operational data
Identify savings opportunities, cost drivers, risks and value optimization initiatives
Develop cost models, benchmarking analyses, should-cost assessments and scenario evaluations
Support sourcing activities by analyzing RFx responses, supplier proposals, pricing submissions and scenario-based evaluations
Analyze supplier performance data, scorecards and service metrics
Monitor and report on category, sourcing and supply chain key performance indicators
Manage, review and triage data governance requests, schema changes and access modifications through the ServiceNow portal
Act as Data Steward between internal stakeholders and the Data Governance Management team
Participate in data preparation, cleansing and validation activities
Improve data quality and analytical methodologies
Participate in annual operating plan and monthly and quarterly forecasting processes
Provide consultation, training and support for managers, physicians and staff interpreting financial, operational and supplier performance reports
Continuously improve analytical tools, reporting processes and workflows while ensuring adherence to SHN policies, data governance standards and procurement best practices
Requirements
Undergraduate degree in Business, Supply Chain Management, Finance, Accounting, Economics, Analytics or a related discipline
A health care background with considerable relevant financial or supply chain expertise may be considered
Five or more years of progressive experience in supply chain, procurement, category management, operations, budgeting, forecasting, financial analysis or business analysis
Strong knowledge of strategic sourcing, category management, supplier performance management and procurement processes
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