Financial Analyst

2 days ago

Markham, Ontario, Canada Home and Community Care Support Services Full time
Job Title: Financial Analyst

We are seeking a highly skilled Financial Analyst to join our team at Home and Community Care Support Services. As a Financial Analyst, you will play a critical role in developing and managing comprehensive public health budgets, ensuring alignment with strategic goals and compliance with regulatory standards.

Key Responsibilities:
  • Develop and manage comprehensive public health budgets, ensuring alignment with strategic goals and compliance with regulatory standards.
  • Conduct detailed financial forecasting to model different scenarios and support strategic planning.
  • Utilize advanced Excel skills to create complex financial models, perform data analysis, and present financial insights and forecasts to management.
  • Prepare and upload financial and statistical data into the financial information system on a monthly basis; assist in the monthly, quarterly, and fiscal year-end processes.
  • Reconcile and analyze assigned general ledger accounts monthly.
  • Support the preparation of balance sheet, income statement, related statistical information, and other financial reports for monthly, quarterly, and annual financial reporting.
  • Maintain chart of accounts, vendor master list, and reporting tools structures to accommodate changes in organizational structure and reporting requirements.
  • Support the bank reconciliation process; the preparation of cash flow forecast; the identification and reporting of any cash flow issues.
  • Prepare and maintain the fixed asset schedule.
  • Prepare, issue, and track receivables for recovery of expenses and other revenue from the Ministry, other HCCSS, and outside parties; and reconcile HCCSS and MOHLTC funding.
  • Set up, update year-end audit files; and support in the preparation of working papers/supporting schedules for annual financial audit.
  • Document working processes and make recommendations for improvement.
  • Participate in special projects and ad-hoc tasks as assigned.
Requirements:
  • University degree and actively pursuing a recognized professional accounting designation.
  • In-depth knowledge of financial/accounting processes with particular reference to GAAP, PSAB, and professional ethics.
  • Solid understanding of MIS compliant reporting standards for MOHLTC.
  • Excellent computer skills, especially in Microsoft Excel and Word, with good knowledge in Great Plains, Integration Manager, and FRx being an asset.
  • Exceptionally strong analytical skills.
  • Ability to work smoothly with colleagues in the team and other staff in the organization.
  • Effective communication skills, both orally and in writing, in interaction with individuals of different levels of education and social background.
  • Capable of applying accuracy and mental concentration to details in daily tasks.
  • Above-average ability to prioritize for job completion in a demanding deadline-driven working environment.
  • Strong capability in critically thinking and analyzing financial reports and associated supporting documentation.
  • Highly motivated to solve problems proactively and willing to contribute solutions for discussion with the Manager.
  • Ability to gather related data at different levels of complexity and conduct a high-quality analysis for tackling contingent issues.
  • Understand the importance of applying the concept of cost versus benefit.
  • Maintain strict confidentiality and exercise sharp judgment in handling confidential information and responding to inquiries.
Preferred Qualifications:
  • Proven expertise in financial analysis and budgeting within the public health sector.
  • In-depth knowledge of financial/accounting processes with particular reference to GAAP, PSAB, and professional ethics.
  • Solid understanding of MIS compliant reporting standards for MOHLTC.
  • Strong proficiency in Excel, including the ability to use functions, create pivot tables, and develop macros for financial modeling and analysis.
  • Good knowledge in Great Plains, Integration Manager, and FRx is an asset.
  • Excellent analytical skills with a strong focus on accuracy and attention to detail.
  • Ability to speak French or another second language.
About Us:

Home and Community Care Support Services is committed to a culture of equity, inclusion, diversity, and anti-racism. We are committed to attracting, engaging, and developing a workforce that reflects the diverse communities we serve. We welcome and encourage applications from all qualified applicants. Accommodations for persons with disabilities required during the recruitment process are available upon request.

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

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