Financial Planning Specialist
5 days ago
Role Overview
">The Senior Financial Analyst plays a vital role in supporting the finance team at Ontario Health atHome. As a key member of the team, this individual will be responsible for reviewing and analyzing monthly financial reports, providing insights to Finance Managers, and contributing to the development of quarterly forecasting and annual budgeting processes.
">Key Responsibilities
">- ">
- Prepare and review monthly financial reporting packages for submission to senior management and external stakeholders">
- Conduct analysis and reporting on financial and statistical results against budget plans">
- Support data preparation for Board meetings, collaborate with the development of materials, and ensure timely submission">
- Liaise with other functional areas to address issues or changes requiring attention">
- Analyze and interpret variance analyses, identifying areas of concern and recommending corrective actions to meet divisional obligations">
- Establish relationships with Finance Managers to facilitate discussions on financial reports and resolve issues">
- Assist Finance Managers in reviewing variance analysis and developing forecasts and budgets">
- Consult with Finance Managers to identify business factors impacting their budgets and predict potential impacts">
- Coordinate the overall budget process, including timelines and utilization of financial reporting tools">
- Prepare ad-hoc reports, analysis, and projections as required">
Requirements
">This position requires a degree in Business or Finance, along with a professional accounting designation such as CA, CPA, or CMA. The ideal candidate will have 5-7 years of experience in general accounting, financial reporting, and year-end audit support within the healthcare industry. Proficiency in Microsoft Excel and Word is essential, along with knowledge of tools, systems, and databases.
">We Are Committed to Equity, Inclusion, Diversity, and Anti-Racism
">Ontario Health atHome strives to create an inclusive environment where everyone feels valued and supported. We encourage applications from qualified candidates and provide accommodations during the recruitment process upon request.
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