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Financial Analyst

2 months ago

Cambridge, Canada Cambridge Memorial Hospital Full time

Overview:
Join a hospital where everyone makes a difference Cambridge Memorial Hospital (CMH) is a thriving community hospital that proudly provides acute care services including: Emergency, Surgery, Medicine, Women’s and Children’s Health, Intensive Care, Mental Health, and Inpatient Rehabilitation.

Our vision is to **_creating healthier communities together_**_._ Our dedicated and skilled staff are passionate about providing outstanding patient-centred care, and an exceptional patient experience to residents of the Waterloo Region and beyond.
- Healthcare of Ontario Pension Plan (HOOPP)
- Group Benefits, including Health & Dental, for full time employees
- Employee & Family Assistance Program
- Career Development & Education Grant
- Wellness & Wellbeing Program
- Diversity, Equity & Inclusion Initiatives

**Job Description**:
**Position Summary**:

- Manage and review Ministry funded programs in accordance with funding guidelines
- Prepare and analyze monthly reports relating to ministry funded programs, patient revenue, and specialized physician payments
- Prepare monthly journal entries
- Analyze monthly operating statements for completeness and reasonability
- Complete monthly reconciliations of general ledger accounts including investigation and resolution of any accounting discrepancies or irregularities
- Complete Regulatory Filling
- Compile data and complete Ministry of Health submissions, as well as supplementary reporting
- Assist in the preparation and maintenance of capital asset reporting ensuring changes have been accurately reflected in the capital asset tracking tool
- Liaise with the Capital Redevelopment Team (CRP) in the preparation of timely and accurate CRP reporting
- Develop templates and reports to assist senior financial analysts and managers in developing their annual operating budgets
- Assist senior financial analysts and managers in determining factors causing monthly cost and FTE variances to budget
- Provide ad hoc financial reports and information for Management
- Support the completion of the year-end external audit
- Maintain financial and statistical general ledger accounts in accordance with MIS Guidelines
- Assists in other projects and reports as assigned by the Controller

**Skills and Qualifications**:

- Post-secondary degree/diploma in Business or Accounting program required
- Professional Accounting Designation - Chartered Professional Accountant (CPA) preferred or in process
- Minimum 2 years of accounting and financial analysis experience
- In-depth knowledge of accounting concepts, techniques and principles required
- Knowledge of Ministry of Health MIS Guidelines preferred
- Broad knowledge of ERP Financial Systems is preferred
- Self-motivated with a demonstrated ability to work in a fast paced environment with competing priorities, performing time sensitive tasks
- The ability to work at a high level independently or as part of a team
- Excellent interpersonal, communication, and organizational skills is required
- Regular Attendance is required
- The successful external applicant is required to provide the applicable criminal record check, as requested by Human Resources, in accordance with federal and provincial legislation. Valid criminal record checks are in original format and dated with two months from date of conditional offer from CMH._
- Cambridge Memorial Hospital is committed to providing and fostering a respectful workplace. All reasonable accommodation will be made to support participation in the recruitment process. Where needed, accommodations for disabilities will be provided, on request, to support participation in all aspects of the recruitment process._**_We thank all those who apply, however only those selected for an interview will be contacted._