Financial Analyst
6 days 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
1 month ago
Mississauga, Ontario, Canada IFG International Financial Group Ltd Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at IFG International Financial Group Ltd. as a contract position for 4 months with potential extension or conversion to permanent, working on-site in Mississauga location.Job OverviewThe Financial Analyst will be responsible for classifying, recording, and summarizing numerical...
-
Financial Analyst
1 week ago
Mississauga, Canada Magellan Aerospace Full timeMagellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, and defence and space agencies worldwide. At Magellan we have over 80 years of collective knowledge and experience in the aerospace industry, and believe one truth: People create value. Employees are our...
-
Financial Analyst
7 months ago
Mississauga, Canada General Mills Full time**Job Description**: Financial 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...
-
Financial Analyst
15 hours ago
Mississauga, Canada KIA CANADA INC Full timeThe Financial Analyst is responsible for providing management with useful and accurate financial information on a timely basis by researching and analyzing accounting data and preparing reports. The Financial Analyst will conduct financial analysis and analyze G/L accounts. The incumbent will also be expected to assist in the coordination of monthly closing...
-
Financial Analyst
6 days ago
Mississauga, Canada Magellan Aerospace Full timeMagellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, and defence and space agencies worldwide. At Magellan we have over 80 years of collective knowledge and experience in the aerospace industry, and believe one truth: People create value. Employees are our...
-
Financial Data Analyst
4 weeks ago
Mississauga, Ontario, Canada IFG International Financial Group Ltd Full time**Job Title:** Financial Data Analyst**Location:** Mississauga, ON**Job Type:** ContractWe are seeking a skilled Financial Data Analyst to join our team at IFG International Financial Group Ltd in Mississauga. As a key member of our team, you will play a vital role in analyzing and managing financial data.Key Responsibilities:Analyze and classify numerical...
-
Financial Analyst
15 hours ago
Mississauga, Canada KIA Motors Full time**Description** *** *** **The Financial Analyst is responsible for providing management with useful and accurate financial information on a timely basis by researching and analyzing accounting data and preparing reports. The Financial Analyst will conduct financial analysis and analyze G/L accounts. The incumbent will also be expected to assist in the...
-
Financial Analyst
7 months ago
Mississauga, Canada General Mills Canada Full timeOur 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 discover a broad range of...
-
Financial Analyst
7 months ago
Mississauga, Canada Broadleaf Group Full time**Financial Analyst** **Essential Duties and Responsibilities**: - Participate in the plant's financial month-end process in accordance with reporting timelines and corporate policies - Follow-up with different departments on data integrity in the financial reporting system (CMS/ERP) - Participate in monthly meetings to review, understand, and document...
-
Financial Analyst
2 weeks ago
Mississauga, Canada PointClickCare Full timeFor more than 20 years, PointClickCare has been the backbone of senior care. We’ve amassed the richest senior care dataset making our market density untouchable and our connections to the healthcare ecosystem exponentially more powerful than those of any other platform. With Collective Medical & Audacious Inquiry, we’ve become the most expansive,...
-
Financial Analyst
1 week ago
Mississauga, Canada Parkbridge Lifestyle Communities Full time**FINANCIAL ANALYST, PROPERTY OPERATIONS - GREATER TORONTO / COLLINGWOOD, ON** **The Position** With community and collaboration at our core, working at Parkbridge is not just a job—it’s an experience! We strive to embody our corporate values of Community, Authenticity, Respect, and Excellence in our relationships with colleagues, customers, and...
-
Financial Analyst
7 months ago
Mississauga, Canada Lafarge Canada Full timeWhatever you do, you'll make a difference at Lafarge Canada. Because we know that your passion and curiosity are the natural resources the world needs. Thanks to our teams' energy, commitment and ideas, we are reinventing how the world builds to make Canada greener and smarter for all. Financial Analyst **Requisition ID**:4187**Location**:Mississauga, ON,...
-
Financial Analyst: Fp&a
4 days ago
Mississauga, Canada KIA CANADA INC Full time**Financial Analyst: FP&A** The Financial Analyst: FP&A is responsible for providing management with useful and accurate financial information on a timely basis by researching and analyzing accounting data and preparing reports. The Financial Analyst will conduct financial analysis and analyze G/L accounts. The incumbent will also be expected to assist in...
-
Financial Analyst
2 months ago
Mississauga, Canada Lafarge Canada Full timeWhatever you do, you'll make a difference at Lafarge Canada. Because we know that your passion and curiosity are the natural resources the world needs. Thanks to our teams' energy, commitment and ideas, we are reinventing how the world builds to make Canada greener and smarter for all. Financial Analyst **Requisition ID**:9582**Location**:Mississauga, ON,...
-
Financial Analyst
2 months ago
Mississauga, Canada Lafarge Canada Full timeWhatever you do, you'll make a difference at Lafarge Canada. Because we know that your passion and curiosity are the natural resources the world needs. Thanks to our teams' energy, commitment and ideas, we are reinventing how the world builds to make Canada greener and smarter for all. Financial Analyst **Requisition ID**:9688**Location**:Mississauga, ON,...
-
Financial Analyst
2 weeks ago
Mississauga, Canada Magellan Aerospace Full timeMagellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, and defence and space agencies worldwide. At Magellan we have over 80 years of collective knowledge and experience in the aerospace industry, and believe one truth: People create value. Employees are our...
-
Financial Analyst
7 months ago
Mississauga, Canada Baylis Medical Technologies Inc. Full time**The Big Picture** Reporting to the Senior Financial Analyst, the Financial Analyst will be an integral part of the growing Finance team and will be responsible for ensuring timely, accurate and comprehensive financial and investment performance reporting. **Impact Through Innovation** The person in this role will work closely with the Senior Finance...
-
Financial Analyst
1 week ago
Mississauga, Canada World Vision Canada Full timeAre you looking for more than a job? At World Vision Canada we offer challenging careers that change the lives of children all over the world and it will change yours too. Come and be part of a team of 400 Canadians with a vision for the world: Life in all its fullness for every child. You will experience Christian faith in action helping to make real and...
-
Financial Analyst
7 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
2 weeks ago
Mississauga, Canada Magellan Aerospace Full timeMagellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, and defence and space agencies worldwide. At Magellan we have over 80 years of collective knowledge and experience in the aerospace industry, and believe one truth: People create value. Employees are our...