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Senior Financial Expert
2 months ago
**Job Title:** Senior Financial Analyst
**Company:** Winchesters
**Job Type:** Full-time
**Location:** Remote (North York, ON)
**Salary:** $85,000 - $95,000 per year, plus 10% bonus and excellent benefits
**About Us:** Winchesters is a reputable company in the Medical and Healthcare industry. We are seeking a Senior Financial Analyst to work on finance and accounting duties, including the month-end close, the coordination of the year-end audit process, the development of new financial reports, budgeting and forecasting, while ensuring constant adherence to internal financial controls and up to date with accounting standards.
**Responsibilities:**
- **Financial Planning & Analysis:** Lead the preparation of financial models, budgets, and forecasts, analyzing key drivers, trends, and variances.
- **Performance Metrics:** Develop and track key performance indicators (KPIs) for various service lines, including patient volume, treatment success rates, and cost efficiencies.
- **Strategic Support:** Provide financial insights for business development opportunities, capital investments, and new service offerings, supporting leadership in making informed decisions.
- **Transactional Accounting:** Provide support to the entire accounting team when someone is away – AP, AR, payroll, etc.
- **Cost Analysis:** Perform detailed cost analysis of clinical operations and patient treatments, identifying opportunities for cost optimization without compromising quality of care.
- **Revenue Cycle Management:** Monitor revenue cycle processes to ensure timely billing and collections, and provide analysis on payer mix, reimbursement rates, and patient payment trends.
- **Variance Analysis:** Conduct in-depth analysis of monthly, quarterly, and annual financial performance compared to budget, providing insights on deviations and recommending corrective actions.
- **Regulatory Compliance:** Ensure financial compliance with healthcare industry regulations and reporting requirements.
- **Ad-hoc Analysis:** Support senior management with ad-hoc financial analysis and reporting as needed.
**Qualifications:**
- Bachelor's degree in Accounting/Finance preferred
- CPA designated
- 5+ years of financial experience
- Strong process improvement skills as well as profitability analysis knowledge
- Excellent analytical (advanced MS Excel skills) and strong communication skills
