Financial Analyst III

3 weeks ago

Toronto, Ontario, Canada University Health Network Full time

Job Summary

The University Health Network is seeking a highly skilled Financial Analyst III to join its Altum Health Finance team. As a key member of the team, the successful candidate will be responsible for performing a broad scope of professional accounting activities, including evaluating business cases, preparing annual operating budgets, and providing financial analysis and reporting.

Key Responsibilities

  • Review and prepare annual operating budget and periodic forecasts
  • Work with business area managers and directors to prepare a preliminary assessment of risks & opportunities in business portfolio
  • Prepare monthly variance analysis, draft commentary to emphasis key areas of opportunities and risks to manage tight financial constraints to various levels of leadership
  • Streamline, develop, and coordinate processes
  • Improve and develop chargebacks process
  • Supervise billings to internal and external customers
  • Perform month-end close including preparing and posting journal entries
  • Perform Balance Sheet accounts reconciliation
  • Primary finance lead for annual reconciliation process for the T&I Provincial Consolidation submissions to Ministry of Health and Long-term Care
  • Identify accounting issues, process issues and make solid recommendation
  • Perform cross-functional duties, as assigned or requested, including providing back-up support for other financial analysts.

Requirements

  • University degree in Business Administration or equivalent program
  • 1-3 years' experience in large complex accounting or auditing environment with exposure to a range of accounting principles, practices and procedures required
  • Professional accounting designation (CPA), either completed or in final stages, OR relevant combination of education and experience
  • Experience in financial planning and analysis
  • Experience with activity, workflow and organizational analysis for business/process re-engineering or efficiency improvements
  • Advanced level Excel skills and working knowledge of SAP S4HANA
  • Excellent analytical and problem-solving skills
  • Excellent organizational, time management and interpersonal skills
  • Excellent verbal and written communications skills
  • Ability to take initiative and embrace challenges

Why Work at UHN?

The University Health Network offers a comprehensive benefits package, including competitive salary, government organization, and membership in the Healthcare of Ontario Pension Plan (HOOPP). Employees also enjoy close access to transit and UHN shuttle service, a flexible work environment, and opportunities for development and promotions within a large organization.

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