Job Title or Location

Saint John Manager of Budget and Business Planning (MBBPM) (N-B) PCN 1258476

Posted yesterday
Job Details:
In-person
$76.62 - $101.92 / hour
Full-time
Permanent

This is the life-changing opportunity you've been looking for.

Horizon Health Network in beautiful New Brunswick is looking for a Manager of Budget andf Business Planning to join our team!

Horizon Health Network is seeking a strategic and collaborative leader as Manager of Budget and Business Planning. This role plays a critical part in driving financial performance and strategic decision-making across a $1.3 billion operating budget.

Reporting to the Regional Director of Budget and Business Planning, the Manager of Budget and Business Planning is responsible for leading the financial planning, forecasting, and performance analysis functions. This includes managing a team of analysts, delivering actionable insights to senior leadership, and supporting strategic initiatives through robust financial modeling and business case development.

The ideal candidate brings a strong understanding of healthcare operations, financial systems, and data-driven decision-making, with the ability to translate complex financial data into clear, strategic recommendations.

Why you should work here

Working for Horizon gives you a career that provides an east coast lifestyle and the chance to make a big difference in the lives of New Brunswickers.

This position comes with competitive salary, paid time off, sick benefits, employer paid contributions into our government pension plan and a remote work policy.

Horizon is committed to enhancing our diverse and inclusive environment for our employees and patients. We believe in a healthcare system that equally supports all people regardless of race, ethnicity, national origin, social background, religion, gender identity or expression, age, disability, or sexual orientation. An environment based on a commitment to diversity and inclusion supports our goal of safe and quality patient care.

Essential Qualifications

  • University degree in Business Administration, Commerce, Accounting, or a related field.
  • Minimum of six (6) years of progressive experience in financial planning, budgeting, or analysis, including:
    • Financial modeling and forecasting
    • Budget development and performance reporting
    • Staff supervision or team leadership
  • CPA would be considered an asset

Written and spoken competence in English is required at an advanced level.

What you will do

  • Lead the development of annual budgets, multi-year forecasts, and long-range financial plans.
  • Manage monthly financial performance reviews, variance analysis, and executive-level reporting.
  • Provide financial modeling and scenario analysis to support strategic initiatives and operational planning.
  • Collaborate with clinical and operational leaders to align financial plans with service delivery goals.
  • Oversee the development and review of business cases, ensuring alignment with organizational priorities.
  • Identify and implement process improvements to enhance forecasting accuracy and reporting efficiency.
  • Mentor and develop a team of financial analysts, fostering a culture of continuous learning and performance.

Interested? Apply Today!

To learn more, visit MyHorizonCareer.ca/management-business-professionals/

Horizon Health Network (Horizon) only accepts on-line applications.

About Horizon's Recruitment Process

We thank all applicant who apply; however, only those selected for further consideration will be contacted. All interested applicants are encouraged to apply as an equivalent combination of education, training and experience may be considered.

Horizon's recruitment screening process may include language proficiency testing, clerical testing and/or behavioral assessment. If you are selected for testing, you will be contacted via the email address provided on your application. The official results will be shared with the candidate, Human Resources and the requesting manager electronically and language results will be placed on the personnel file for Horizon's hiring purposes.

Diversity Statement

Horizon is committed to enhancing our diverse and inclusive environment for our employees and patients. We believe in a healthcare system that equally supports all people regardless of race, ethnicity, national origin, social background, religion, gender identity or expression, age, disability, or sexual orientation. An environment based on a commitment to diversity and inclusion supports our goal of safe and quality patient care.

Competition Number: 140053 External
Company Website: https://myhorizoncareer.ca/

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About Horizon Health Network

About Horizon Health Network

Horizon Health Network is the largest health-care organization in Atlantic Canada, operating 12 hospitals and more than 100 medical facilities, clinics and offices providing medical services ranging from acute care to community-based health services to New Brunswick, northern Nova Scotia and Prince Edward Island.

If you imagine yourself contributing to a health authority that plays a major role in research, education, innovation and health and wellness check out why over 1,000 physicians and approximately 12,600 employees have chosen Horizon as a place to work.

Horizon is committed to enhancing our diverse and inclusive environment for our employees and patients. We believe in a healthcare system that equally supports all people regardless of race, ethnicity, national origin, social background, religion, gender identity or expression, age, disability, or sexual orientation. An environment based on a commitment to diversity and inclusion supports our goal of safe and quality patient care.

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