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Finance Manager
DescriptionSummary:The Forecasting and Budgeting Manager is responsible for managing the annual budgeting and on-going rolling forecasting processes including the compilation and integration of the System's annual operating budget. This position is responsible for managing the development of the System's forecasting and budgeting model within the planning application. The Manager shall oversee the development of the planning application including service line budgeting and forecasting, reimbursement modeling, flexible budget reporting, and rolling forecasting by entity and ministry using appropriate forecasting techniques including but not limited to modeling, applicable statistical theories, risk analysis, and sensitivity analysis. The Manager


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