Financial Analyst
2 weeks ago
Bayshore HealthCare is one of the country’s leading providers of home and community health care services and is a Canadian 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.
The 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. Financial Analyst 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.
The Financial Analyst reports directly to the Manager, Financial Planning & Analysis.
**Key Duties and Responsibilities**
1. Business partnering with Regional and Area Directors (Business Leads)
- 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.
- Work with Business Leads:
- 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.
- To provide financial support and expertise in pricing decisions for new businesses and contract renewals.
- 2. Develop Budgets and Financial Outlook
- 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.
- Prepare SLT and Board presentation material.
- Work with Business Leads and Financial leaders to further develop revenue and cost drivers approach to planning.
3. Financial Reporting & Business Performance Analytics
- Responsible for variance and business analysis, and period end packages (Monthly, Quarterly and Year-end)
- Communicate and present financial results to both SLT and Business Leads. 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.
- Analyze and identify root cause on key variances. Take ownership in reaching out to Business Leads to provide recommendations on next steps.
4. Other responsibilities
- Work closely with the Accounting team to ensure reliability and accuracy of financial reporting and that compliance requirements are met.
- Deliver results in a timely manner.
- Participate in ongoing internal and/or external continuing education activities.
- Adhere to Bayshore Policies and Procedures.
- Participate in quality activities and continuous improvement initiatives in keeping with the company's Quality Management System.
- Participates in proactive Health & Safety activities while performing all duties. Is responsible to notify immediate Supervisor of any Health & Safety risks or concerns.
- Complete other tasks as requested.
**Work Location**:Mississauga (hybrid) Weekly 2 days onsite**.
Job Qualification
**Qualification Requirements**
- Post-Secondary Degree.
- 3+ years’ FP&A experience.
- Strong interpersonal and communication skills to interact effectively with all level of the organization.
- Strong leadership and influencing skills required to deliver various objectives in a de-centralized structure
- Capacity to build partnerships, work collaboratively and effectively communicate to diverse groups both within and external.
- A self-starter who is not afraid to work independently and thrive in a fast-paced and changing environment.
- Maintains confidentiality of client and corporate information.
- Advanced proficiency in Excel and other Microsoft Office Suite modules.
- Experience working with Vena, PeopleSoft, NAV, etc. is an asset.
**Note**: We are open to considering recent graduates with at least 1-2 years of experience in accounting.
Bayshore is committed to a high quality and safe environment for both our staff and clients/patients. At Bayshore all new hires must have received the full series of a COVID-19 vaccine or combination of COVID-19 vaccines approved by Health Canada.
LI-Hybrid
-
Financial Analyst
4 weeks ago
Mississauga, Canada General Mills Full time**Job Description**: **Overview**: Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day...
-
Financial Analyst
1 week ago
Mississauga, Canada Knewin Full timeFinancial Analyst: Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day one. You’ll...
-
Financial Analyst
1 week ago
Mississauga, Canada Knewin Full timeFinancial Analyst: Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day one. You’ll...
-
Financial Analyst
1 week ago
Mississauga, Canada Knewin Full timeFinancial Analyst: Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day one. You’ll...
-
Financial Analyst
2 weeks ago
Mississauga, Canada General Mills Full timeFinancial Analyst:Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day one.You’ll...
-
Financial Analyst
2 weeks ago
Mississauga, Canada General Mills Full timeFinancial Analyst:Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day one.You’ll...
-
Financial Analyst
2 weeks ago
Mississauga, Canada General Mills Full timeFinancial Analyst: Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day one. You’ll...
-
Financial Analyst
2 weeks ago
Mississauga, Canada General Mills Full timeFinancial Analyst:Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day one.You’ll...
-
Financial Analyst
6 hours ago
Mississauga, Canada General Mills Full timeFinancial Analyst:Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day one.You’ll...
-
Financial Analyst
1 week ago
Mississauga, Canada General Mills Canada Full timeFinancial Analyst: Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day one. You’ll...
-
Financial Analyst
4 weeks ago
Mississauga, Canada Temspec Inc. Full timePosition**:Financial Analyst** Location**:Mississauga, Ontario** ***Reports to: Director of Finance **Job Type**: Full Time Job Category: Finance Industry: Commercial and Institutional HVAC Temspec Inc. is an original equipment manufacturer (OEM) of heating and cooling equipment for the North American school and high-rise condominium / hotel markets....
-
Financial Analyst
4 days ago
Mississauga, Canada ERP Buddies Inc. Full time**COMPANY OVERVIEW** - The Financial Analyst at ERP Buddies will be responsible for the research, analysis, preparation, review, implementation and monitoring of corporate strategy and policy initiatives related to financial controls, internal controls and risk management. The Financial Analyst will also provide advice on financial controllership and...
-
Financial Analyst
6 days ago
Mississauga, Canada Compass Group Canada Full timeAs a Sr. Commercial Finance Analyst, this role provides an excellent opportunity to drive the development and implementation of process in a dynamic environment in order to deliver top and bottom-line growth. This position will work closely with both the sales team and operation teams in managing new business opportunities. This role will need to possess...
-
Financial Analyst
3 weeks ago
Mississauga, Canada Compass Group Canada Full timeAs a Sr. Commercial Finance Analyst, this role provides an excellent opportunity to drive the development and implementation of process in a dynamic environment in order to deliver top and bottom-line growth. This position will work closely with both the sales team and operation teams in managing new business opportunities. This role will need to possess...
-
Financial Analyst
3 weeks ago
Mississauga, Canada Compass Group Canada Full timeAs a Sr. Commercial Finance Analyst, this role provides an excellent opportunity to drive the development and implementation of process in a dynamic environment in order to deliver top and bottom-line growth. This position will work closely with both the sales team and operation teams in managing new business opportunities. This role will need to possess...
-
Financial Analyst
3 weeks ago
Mississauga, Canada Compass Group Canada Full timeAs a Sr. Commercial Finance Analyst , this role provides an excellent opportunity to drive the development and implementation of process in a dynamic environment in order to deliver top and bottom-line growth. This position will work closely with both the sales team and operation teams in managing new business opportunities. This role will need to possess...
-
Financial Analyst
2 weeks ago
Mississauga, ON, Canada General Mills Full timeFinancial Analyst: Our mission as a Finance organization is to lead General Mills in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As a Financial Analyst, you will be an integral part of the General Mills team and are expected to contribute your ideas and suggestions from day one. You’ll...
-
Financial Analyst
3 weeks ago
Mississauga, Canada Holcim Full timeOverview The Country Financial Analyst provides management reporting, financial analysis, and decision support. This position works to improve understanding of key business drivers and maximize results within the country/segments/markets. The Analyst works closely with, and in support of, the Manager of Financial Planning and Analysis. ...
-
Financial Analyst
3 days ago
Mississauga, Canada OSL Retail Services Inc Full timeOverview: It’s an exciting time to be at OSL Retail Services, working for a people focused company that’s at the top of its game. The momentum we’ve generated in recent years with our commitments to client customers, innovation, business results, and an entrepreneurial spirit has created energy, enthusiasm, and engagement among our employees that is...
-
Financial Analyst
3 weeks ago
Mississauga, Canada A.C. Lighting Full time_**To be considered for this role, please complete an assessment. See the link below.**_ The Financial Analyst is responsible for providing financial and analytical support on a variety of ongoing operational activities, ad hoc projects and strategic initiatives. In this role, the Financial Analyst will also perform monthly accounting functions and provide...
