Senior Budget Analyst

2 months ago

Toronto, Ontario, Canada Ontario Medical Association Full time
Job Summary

The Ontario Medical Association is seeking a highly skilled Sr. Analyst, Budget to join its finance team. As a key member of the team, you will be responsible for delivering high-quality financial analysis and providing decision support to departments and entities within the Association.

Key Responsibilities
  • Develop and maintain the annual budget and periodic forecast for designated departments through robust cost analysis and in-depth review.
  • Deliver timely and insightful analysis of actual financial results and provide commentaries on key variances in comparison to budget, forecast, or prior year.
  • Prepare financial reports and various reporting packages/presentations for the OMA and its subsidiaries.
  • Provide timely analysis and reconciliation of assigned accounts; prepare supplementary schedules and analysis for the financial statements.
  • Support internal and external audit; prepare working papers and supporting documents for the year-end audit.
  • Participate in projects and initiatives aimed at improving accounting processes and procedures.
Requirements
  • Degree in Finance, Business Administration, or equivalent.
  • CPA designation.
  • 6-9 years of relevant accounting experience; strong analytical skills and good understanding of accounting principles and practices; experience in financial reporting, budgeting, forecasting, and variance analysis.
What We Offer
  • A work environment that values respect, boldness, responsiveness, and transparency.
  • A fantastic opportunity to grow with the team and help shape the strategic direction of the OMA, its members, and the healthcare system.
  • An organization committed to equity, diversity, and inclusion principles.
  • A commitment to growth and development through paid professional development and continuous in-house learning.
  • A friendly and flexible hybrid work environment.
  • Competitive salary and bonus program.
  • Exceptional group benefits package, including a spending account and a robust wellness program.
  • An organization recognized as a leader in its field for four consecutive years.

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