Competition #: 10098

Job Title: Manager, Financial Planning and Program Support

Department: Finance

Status: Permanent

Work Type: Full-time

Affiliation: Management

Shift Assignment: Days

Bilingualism Required: No

Police Check Requirement: Criminal Record and Judicial Matters Check

Site: Sudbury Outpatient Centre- Management Management

Salary Information: $120,628.04 to $141,915.28/annum

Application Closing Date: August 5, 2026

KEY FUNCTION:

Lead HSN’s budget and forecasting processes, provide program support to Senior Leadership and oversee a team of accountants who provide financial support to the various programs throughout HSN. Lead the process for developing financial-related learning tools and systems for hospital management and for mentoring finance staff. Participate in various working groups to improve organizational readiness to perform efficiently in a patient-based funding environment.

REPORTING:

Under the general direction of the Director, Finance.

DUTIES:

• Oversee the monitoring of current financial status of HSN programs.
• Provide financial support to senior leadership.
• Lead and coordinate the annual budget process and ongoing forecasting (e.g. review related corporate budget strategies and forecasts, analyze submissions, and provide recommendations for revisions).
• Act as HSN’s forecasting