Financial Planning and Analysis Analyst
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Analyze financial performance at Kensington Health while supporting budgeting, forecasting, and reporting as a permanent full-time business partner. Work across healthcare programs and stakeholders.
Reporting to the Manager of Financial Planning & Analysis, the Financial Analyst supports full-cycle accounting, reporting activities, and month-end duties. The work includes variance analysis, financial modeling, data validation, and recommendations that support informed decision-making. You will prepare accurate information for corporate and ambulatory programs, funders, and the Ministry.
Key Responsibilities:
- Prepare monthly financial reports and explain budget variances
- Support budgeting and forecasting through operational modeling
- Develop customized reports, indicators, and trend analyses
- Validate general ledger and compensation data
- Prepare closing entries and monthly Ministry revenue reports
Requirements:
- Two to three years of related work experience
- Degree in Accounting, Business, Commerce, or Economics
- Experience with budgeting, forecasting, and financial reporting
- High proficiency in Microsoft Office applications
- Pursuing a CPA designation
Apply analytical, reporting, forecasting, and month-end expertise as Kensington Health’s Financial Analyst and business partner.
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