Senior Financial Analyst, Financial Planning

2 weeks ago

Mississauga ON, Canada Bayshore HealthCare Full time

Bayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. Bayshore Healthcare is also recognized as Canada’s Best Employers in Forbes 2023 list.

 
Senior Financial Analyst is responsible for developing and managing the planning, reporting and analytical tools and processes necessary to successfully support business leaders. This position will provide operational and financial data analytics for optimizing current business segments, as well as financial projections. SFA is charged with ensuring that accurate financial results are reported for Branch Operations, that sound business acumen and key financial targets are applied to decisions and that controls are in place that ensures the integrity of reported results and safeguards the assets of Bayshore HealthCare Ltd.

 
Provide financial and operational analysis to inform financial outcome and highlight any ongoing opportunities/risks.
• Provide analysis required for data-driven and informed decision-making.
• o To set and track KPIs, provide decision support by taking ownership for forward thinking business planning, ongoing line of business information analysis, competitive and industry trend analysis, business metrics analysis and overall business performance evaluation.
o To provide financial support and expertise in pricing decisions for new businesses and contract renewals.

 
Responsible for end-to-end planning process including working collaboratively with operational leaders to understand business priorities and proper interpretation of the financial impact.
• Present the planning to divisional leaders and highlight any potential risk/opportunities.
• Work with Business Leads and Financial leaders to further develop revenue and cost drivers approach to planning.

 
Financial Reporting & Business Performance Analytics
• Responsible for variance and business analysis, and period end packages (Monthly, Quarterly and Year-end) 
• Must be able to interpret the needs of the group and present concise data to meet those needs. Comfort around senior management is a key skill set.
• Work closely with the Accounting team to ensure reliability and accuracy of financial reporting and that compliance requirements are met.
• Adhere to Bayshore Policies and Procedures.
• Participate in quality activities and continuous improvement initiatives in keeping with the company's Quality Management System.
• Is responsible to notify immediate Supervisor of any Health & Safety risks or concerns.
• Senior Financial Analyst reports directly to Director, Financial Planning & Analysis
Accounting designation (CPA) or at minimum candidate close to earning their designation.
• Maintains confidentiality of client and corporate information.
• Advanced proficiency in Excel and other Microsoft Office Suite modules.
• is an asset.
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