Financial Analyst I

3 weeks ago

Markham ON, Canada UNAVAILABLE Full time

Do you have Budget Analyst experience and/or Financial Analyst experience with a focus on budget activities and enjoy the challenge of developing, managing comprehensive budgets, and conducting detailed financial forecasting to support strategic planning? Do you have advanced Excel skills to create complex financial models and perform data analysis? Are you passionate about exceptional health care and driven by a desire to help others? 
Home and Community Care Support Services Central is looking for a permanent full-time Financial Analyst – with a primary focus related to budget activities. As part of a skilled team, the position is responsible in developing and managing a comprehensive public health budget, ensuring alignment with strategic goals and compliance with regulatory standards. Additionally, the position is responsible for supporting, preparing and analyzing financial, accounting and statistical reports that meet internal and external financial and reporting requirements. The incumbent will conduct detailed financial forecasting to model different scenarios and support strategic planning and to ensure integrity of the financial accounting, budgeting, and reporting process.
Membership in a world class defined benefit pension plan​
Develop and manage comprehensive public health budgets, ensuring alignment with strategic goals and compliance with regulatory standards.
Utilize advanced Excel skills to create complex financial models, perform data analysis, and present financial insights and forecasts to management.
Working with Directors, Managers and Senior Financial Analysts, prepare and upload financial and statistical data into the financial information system on a monthly basis; assist in the monthly, quarterly and fiscal year end processes as well as compiling quarterly MIS compliant trial balance data and reports for submission to MOHLTC.
Working with Accounts Payable, Billing and Procurement department; Reconcile and analyze assigned general ledger accounts monthly
Responsible for verifying the correctness and reasonableness of statistical and financial data to produce useful reports for management.
Maintain chart of accounts, vendor master list and reporting tools structures to accommodate changes in organizational structure and reporting requirements
Support the bank reconciliation process; the preparation of cash flow forecast; the identification and reporting of any cash flow issues
Prepare and maintain the fixed asset schedule
Set up, update year-end audit files; and support in the preparation of working papers/supporting schedules for annual financial audit
Participate in special projects and Adhoc tasks as assigned.
Participates in safety and quality information gathering and analysis
Reviews any information provided to you about the safety and quality of services provided by you and your team
Understands expectations around the quality and safety framework and participates in safety and quality initiatives
Alert the Manager for any discrepancy or inconsistency identified in statistical and financial database and reports
Establish contingency plan to deal with possible data corruption in shared client information system that will paralyze routine job performance
University degree and actively pursuing a recognized professional accounting designation
~ In-depth knowledge of financial/accounting processes with particular reference to GAAP, PSAB and professional ethics
~ Solid understanding of MIS compliant reporting standards for MOHLTC
~ Excellent computer skills especially in Microsoft Excel and Word, with good knowledge in Great Plains, Integration Manager and FRx being an asset
~ Effective communication skills, both orally and in writing, in interaction with individuals of different levels of education and social background
~ Ability to gather related data at different levels of complexity and conduct a high-quality analysis for tackling contingent issues
~ We have a mandatory COVID-19 vaccination policy. As a condition of employment, all employees are required to submit proof of COVID-19 vaccination status prior to start date.


Proven expertise in financial analysis and budgeting within the public health sector
In-depth knowledge of financial/accounting processes with particular reference to GAAP, PSAB and professional ethics
Solid understanding of MIS compliant reporting standards for MOHLTC
Strong proficiency in Excel, including the ability to use functions, create pivot tables, and develop macros for financial modeling and analysis,
Good knowledge in Great Plains, Integration Manager and FRx is an asset
Ability to speak French or another second language
We are Home and Community Care Support Services, ready to serve every person in Ontario. We partner with patients and caregivers, primary care providers, hospitals, long-term care and retirement homes, service providers and Ontario Health Teams, to deliver responsive, accessible, integrated, patient-centred care.
Equity, Inclusion, Diversity and Anti-Racism Commitment
Home and Community Care Support Services is committed to a culture of equity, inclusion, diversity and anti-racism. We are committed to attracting, engaging and developing a workforce that reflects the diverse communities we serve. Accommodations for persons with disabilities required during the recruitment process are available upon request.

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