Senior Financial Analyst, Finance and FP&A

3 weeks ago

Toronto, Ontario, Canada pt Health Full time
Job Title: Senior Financial Analyst, Finance and FP&A

Lifemark Health Group (LHG) is a market leader in customized healthcare solutions. With over 20 years of service excellence, LHG is one of the largest, most trusted, and most comprehensive providers in Canada. As a national healthcare company, LHG employs over 5,000 highly-trained clinicians, medical experts and team members in over 300 locations coast-to-coast, and continues to grow both organically as well as through acquisitions.

We are seeking a highly-skilled and motivated Sr. Financial Analyst to join our finance team and play a key role in driving accurate financial reporting and strategic financial planning and analysis.

Responsibilities:
  • Participate in the monthly/quarterly/annual close process by ensuring accuracy, completeness, and timeliness of financial reporting to support internal and external stakeholders.
  • Conduct variance analysis and provide insights into key drivers of financial performance, particularly in the area of Revenue and COGS.
  • Collaborate with cross-functional teams (within and outside of Finance) to address any discrepancies and streamline reporting processes, as well as to gather relevant data and insights for financial analysis.
  • Weekly analysis and insight of revenue trends
  • Analyze/create business case models for new revenue and labour initiatives and quantify the financial impact to aid in decision making within the organization
  • Serve as a finance business partner to clinics across Canada, providing guidance and support to ensure financial goals are met.
  • Participate in the monthly forecasting and annual budgeting processes, working closely with department heads to ensure alignment with overall business goals.
  • Drive the continuous improvement of FP&A processes and models to enhance accuracy and efficiency.
  • Prepare ad-hoc reports, analyses and other duties as assigned to support strategic decision-making.
Requirements:
  • CPA, CA, or other accounting/professional designation, or working towards such designation
  • Bachelor's degree in Finance, Accounting, or related field
  • 2+ years of experience in a finance or accounting role
  • Strong understanding of financial principles, accounting standards, and financial analysis techniques
  • Strong analytical skills and attention to detail.
  • Strong sense of ownership to meet commitments and deadlines.
  • Excellent communication and interpersonal skills with the ability to present complex financial information in a clear and concise manner.
  • Advanced Microsoft Excel skills (pivot tables, lookup functions, manipulating large volumes of data).
  • Experience using Sage/Accpac, Vena, and Power BI would be a strong asset

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