Financial and Operational Planning Analyst (F&OPA)

at  One Heart Care

POSITION OVERVIEW:

Reporting to the Managing Director at One Heart Care, the Financial and Operational Planning Analyst (F&OPA) is responsible for supporting one of the largest cardiology clinics in Canada with in its financial and operational performance to improve clinic efficiency and patient outcomes.
Financial responsibilities will entail financial modeling, budgeting, forecasting, and reporting. Operational responsibilities will include understanding the utilization of equipment, collaborating with members of the Leadership Team to help them plan resources for growth and reporting. One of the key deliverables will be a joint operational and financial dashboard to provide management with leading indicators to proactively manage the clinic as it continues to grow.
This role involves analyzing financial and operational data, evaluating business processes, and identifying opportunities for cost efficiency and revenue growth. The ideal candidate will provide actionable insights and drive data informed decision making to One Heart Care’s Leadership Team.

Financial Planning and Analysis:

• Develop and maintain detailed financial models, budget and forecasts
• Analyze financial performance against budgets, forecasts, and prior periods
• Prepare variance analyses and provide insights into financial trends

Operational Planning and Analysis:

• Collaborate with cross-functional teams to assess operational workflow and resource allocation
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and models
• Develop and implement operational KPIs to monitor efficiency and effectiveness
• Provide recommendations to optimize processes, improve productivity, and reduce costs