Financial Planning and Analysis

• Coordinate the administration of multiple financial functions and/or a major fiscal unit; review and ensure appropriate internal controls over fiscal functions and activities.
• Monitor and forecast administrative expenditures.
• Upload budget information to the accounting software for reporting and tracking.
• Support the development of the annual budget, the strategy, and performance management program, and various organization-wide process improvement initiatives.
• Monitor Trillium Health Resources' annual budget and ensure compliance with related regulations, standards, and policies, and approve and monitor the expenditure of funds.

Senior Financial Planning Analyst

Finance Coordinator

Director, Finance – People Ops

Finance Specialist, Impact Finance and Markets

R&D Financial Specialist

Manager, FP&A