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Financial Analyst

3 months ago

Ottawa Ontario HB, Montréal, Canada CBI Health Group Full time

Financial Analyst

As a Financial Analyst, reporting to the Director, Financial Reporting and based out of our corporate office, you are a key member of the Finance team. You will assist in the preparation of timely and accurate monthly financial statements, balance sheet reconciliations for all consolidated balance sheet accounts and supporting analysis for financial statement line items.

The successful candidate will ensure the necessary organizational and compliance controls are maintained, prepare quarterly balance sheet analysis and working papers, research and explain variances from both plan (budget) and comparable prior reporting periods (past business trends) and complete monthly reporting and analysis of business operational efficiency & effectiveness measures which will include both financial and statistical measures.

Take a look inside what you will do each day:

  • Prepare monthly operational financial statements, including high-level review of revenue, labor and overhead as well as interpreting financial information to the operational managers for review
  • Monitor and report on the collections cycle of the operations;
  • Prepare monthly financial and statistical operational efficiency and effectiveness measures;
  • Complete monthly balance sheet analysis for all accounts on the Consolidated Balance Sheet along with supporting documentation and explanation of variances as required;
  • You will be responsible for the quarterly reporting requirements as requested by both the corporate office and the external auditors of the Parent Company;
  • Assist in the preparation of Operational Budgets/Forecasts;
  • Annual preparation of Year-End Working Papers.
  • Ongoing improvement of existing processes and systems;
  • Other duties as assigned.

Here’s what you’ll need to be successful

  • Bachelor of Commerce, Bachelor Business Administration/Management
  • Currently enrolled in the CPA (CA, CMA, CGA) program
  • 1 to 3 years of financial report analysis, account analysis and reconciliation, A/P, or A/R
  • Working knowledge of Netsuite is an asset
  • Advanced working knowledge of Microsoft Suite, specifically Excel
  • Must have the ability to work independently and also as an effective member of a team
  • Strong interpersonal skills & collaborative mindset
  • Results-oriented with problem-solving skills
  • Ability to multitask and attention to detail
  • Excellent verbal and written communication skills
  • Excellent time management and organizational skills
  • Customer Service
  • Detail-oriented

Join us at CBI Health – where working together makes great things happen.

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