Financial Analyst
4 months ago
**Financial Planning and Analysis**
- Prepare monthly financial reports for each entity and respond to inquiries from the sites
- Prepare weekly occupancy report and other marketing related reports
- Analyzes and monitors current and past trends in key performance indicators including all areas of revenues and expenses; highlights trends and analyzes causes of unexpected variance
- Supports the Senior Financial Analyst in ad-hoc analyses and large projects
- Assist in the preparation of annual operating budgets for multiple entities
- Provides support to the operations department with ad-hoc requests and data gathering
- Obtains a thorough understanding of budgeting, tracking and reporting tools currently in use and identify improved tools where possible
**Accounting & Finance Team support**
- Assists with month end close
- Prepares and recommends journal entries for areas of responsibility
- Reviews balance sheet with reconciliation of accounts for accuracy
- Prepares year-end audit schedules and answer questions from external auditors
- Provides backup duties for other Finance Team personnel
- Prepares and submits periodic government reports on a timely basis
**Qualifications**
- 3+ years of working experience in financial reporting, accounting and/or business analysis, ideally in long-term care, retirement or related industry.
- Undergraduate Degree in Finance, Accounting or related, pursuit of a CPA designation highly valued.
- Analytical review and problem-solving skills with the ability to make recommendations based upon data analysis
- Advanced Excel - Ability to handle large volume of data
- Strong communication skills, with an ability to communicate and partner at every level of the organization, especially with Leadership.
Pay: $70,000.00-$80,000.00 per year
Additional pay:
- Bonus pay
**Benefits**:
- Dental care
- Extended health care
- RRSP match
- Vision care
- Work from home
Flexible language requirement:
- French not required
Schedule:
- Monday to Friday
Application question(s):
- Are you ok with this role being hybrid (3 days in-office, Tues-Thurs, Location: 407/Warden)?
Work Location: Hybrid remote in Markham, ON L3R 4H8
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