Req ID: 209182
Location: Central Zone, Halifax Infirmary Robie Street Entrance - QEII
Department: FI Budget & Forecast Consolidation
Type of Employment: Permanent Hourly FT (100%) x 1
Management/Non Union Position
Posting Closing Date: 4-Sep-25
Nova Scotia Health is the largest provider of health services in Nova Scotia, with some specialized services also offered to clients throughout Atlantic Canada. We’re on a mission to achieve excellence in health, healing, and learning through working together, which is reflected in the hospitals, health centres, and community-based programs we operate across the province. Our passionate team of professionals provides a variety of high-quality inpatient and outpatient services including academic, tertiary, and quaternary care, as well as continuing care, primary health care, public health, and mental health and addictions. Join a diverse team of innovators, collaborators, and creative thinkers today.
Nova Scotia Health employs professionals in all corners of our beautiful province. We believe there’s a place here for everyone to call home, from vibrant cities with exuberant nightlife to quaint towns with picturesque trails. The work-life balance that comes with a Nova Scotia Health role means you’ll have the time to explore, discover, and participate in that coveted Atlantic lifestyle. Visit us today and check out www.novascotia.com to see why more people from across the globe are moving here.

• Collaborate in the preparation and maintenance of the annual operating budget. Assist with designing budget models, gathering data, and ensuring timely distribution of budget information to operational units and stakeholders.
• Support the monthly consolidation of financial forecasts by preparing and analyzing data models, developing, and maintaining tools, and conducting quality and accuracy checks on forecast results.
• Work with the Manager, Director and Nova Scotia Health leaders to develop multi-year operating forecasts, contributing insights that inform annual business planning and operational priorities.
• Manage large data sets to support forecasting and budgeting processes. Develop reports and provide insights into budget variances, staffing, and other financial drivers.
• Participate in initiatives to enhance financial processes, including budgeting, forecasting, and financial reporting. Identify opportunities to improve accuracy and efficiency in data modeling and analysis.
• Liaise with finance leaders and other departments to gather necessary data, clarify budget assumptions, and address budget-related inquiries. Support the Budget Manager in providing financial guidance aligned with strategic goals