Senior Financial Analyst

1 month ago

Markham, Canada Extendicare Full time

Job Description

Reporting to the Manager, FP&A – Managed Services, the Senior Financial Analyst will be responsible for the financial close, quarterly forecast, annual budget and reporting and analytics of the managed services and the SGP portfolios. The successful candidate will work closely with business partners in operations and with the SGP sales team to analyze financial results and drive financial performance.

This position will be located at our Head Office in Markham, Ontario and will have flexibility for both remote and in-office work based on our hybrid work model.

Accountabilities

  1. Execute on period end close activities such as accruals, deferrals, prepaids.
  2. Perform variance analysis to budget, forecast and prior year and prepare period end reports and review financial performance with business partners and finance leadership.
  3. Complete balance sheet reconciliations and provide commentary on balance sheet variances.
  4. Support audit requests and submissions.
  5. Collaborate with business partners to prepare the quarterly forecasts and the annual budget.
  6. Prepare KPIs and insightful reports to understand client margins and vendor mix to help drive performance and support decision making.
  7. Lead special projects as required.

Qualifications and Experience

  1. Bachelor’s degree in Business Administration, Accounting and CPA.
  2. 3-5 years experience in operations finance and/or accounting related role.
  3. Strong communication skills with the ability to multitask in a dynamic and fast-paced environment.
  4. Detail oriented with strong desire to “dig in” to learn the business.
  5. Excellent organizational, computer and analytical skills; advanced working knowledge of Excel.

What Extendicare has to offer:

  1. Continuous mentorship, support for life-long learning and growth opportunities.
  2. Opportunities for advancement and career growth within the organization.
  3. A rewarding and meaningful work experience where you can enrich your life and the lives of others through your work.
  4. Employee Family Assistance Program.
  5. Mentor and provide financial support for CPA program and professional dues.
  6. A robust benefits package including RRSP matching.

Extendicare is a leading provider of care and services for seniors throughout Canada. Through our network of more than 100 operated senior care and living centres, as well as our home health care operations, we are committed to delivering care throughout the health care continuum to meet the needs of a growing seniors’ population in Canada. Our qualified and highly trained workforce of more than 20,000 individuals are united by a dedication to quality care and by our vision of being the best provider of senior care and services in Canada.

If you have a passion for caring, turn it into a rewarding career with Extendicare

Extendicare and affiliated organizations including our partner homes in Extendicare Assist, accommodate the needs of job applicants throughout its recruitment and selection processes upon request.

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