Zone: Central Zone
Location: JPM - James Paton Memorial Regional Health Centre, Gander (Remote work Opportunity may be available)
Manager Of Budgeting
Central Zone - REG Budgeting
Permanent Full-time
MGMT
45450POS

Hours: 70 (8 hours; Days)

Salary: HL24 (CAD47.57 - CAD61.84 per hour)

Competition Number: VAC0011457

Posted Date: 2025-08-18

Closing Date: 2025-08-25

About Us:
Newfoundland and Labrador Health Services (NL Health Services) brings together five former separate health entities - Eastern Health, Central Health, Western Health, Labrador-Grenfell Health, and the Newfoundland and Labrador Centre for Health Information. The creation of a provincial health authority was announced following recommendations from Health Accord NL.

NL Health Services is responsible for delivering health and community services to more than 510,550 people living in Newfoundland and Labrador and employs over 22,000 people. NLHealthServices.ca

Job Summary:
The Manager of Budgeting assists the Director of Budgeting in directing, coordinating, implementing and evaluating the budgeting, financial planning and reporting services of NLHS and related entities in accordance with NLHS, provincial government and professional accounting regulations and procedures. The manager collaborates with key stakeholders and utilizes business intelligence tools to develop critical information that supports the ongoing management of the organization's operational and strategic objectives and direction.

The Manager of Budgeting is responsible for managing the collection, processing, and disseminating of a multitude of information and reports to a wide range of users. Internal users include program/corporate directors and managers, Senior Executive Team, Finance Committee and the Board of Trustees. The largest external users are the Department of Health and Community Services and both the provincial and national Centers for Health Information. Reports are both qualitative and quantitative in nature and include information such as budget performance, utilization statistics, trend analysis, and performance indicators.

The Manager of Budgeting oversees the daily activity of the Budget Analyst positions who each hold a portfolio-based workload, including performance appraisal, leave approvals, educational development, and cross training of staff to ensure that all portfolios are properly serviced within NLHS.

This position is also responsible for enhancing the budgeting, financial, and analytical skills of managers through individual consultation or group education sessions. Furthermore, the successful applicant will provide technical and informational assistance to Program/Corporate Directors and other members of the management team during the budgetary process and throughout the operational year, including the completion of variance analysis information.

The Manager of Budgeting is expected to perform under stringent time constraints to ensure that complex monthly procedures necessary for the timely review, reporting and distribution of financial statements and reports are completed.

Job Demands:
By applying for this job, you acknowledge an understanding that regular requirements and demands of this job include (but are not limited to):
? Occasionally moves or lifts objects between 1- 5 lbs. such as pens, paper, file folders, or boxes.
?Constantly sits to a desk performing paper/computer work, answering a telephone or emails; occasionally walks or stands to observe or to consult with other staff or sits conducting interviews.
? Regularly performs fine finger/precision computer work requiring steadiness and accurate movement/control.
? Visual and hearing concentration is required to observe or consult with staff, to work on documents or to listen to staff on the telephone or in person.
? Occasionally, required to drive to and from work sites for meetings or interviews.

Job Qualifications:
Education:
? Completion of an undergraduate degree in business or related program, with major focus in accounting and /or finance related course work is required.
? A recognized accounting designation (CPA) is required.

Experience:
? A minimum of five years of experience within the last seven years in financial management, preferably in a healthcare environment.
? Experience in Microsoft Word, Excel, PowerPoint, Windows and other PC based applications is required.
? Knowledge of Meditech software, Cognos and TM1 would be considered an asset.

Competencies (Knowledge, Skills & Abilities):
? Demonstrated strong oral and written communication skills.
? Demonstrated strong analytical skills.
? Demonstrated strong leadership and decision making skills, and knowledge of project management principles.
? Demonstrated ability to implement creative and innovative solutions.
? Demonstrated ability to work as an effective team member.
? Demonstrated ability to function independently and effectively in a high pressured, diverse and changing environment.

Other:
? A satisfactory record of work performance is required.