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Senior Business Financial Analyst

1 month ago

Ottawa, Ontario, Canada Equest Full time
Financial Analyst - Business Insights

Harris Ambulatory Care Enterprise is seeking a highly motivated and detail-oriented Financial Analyst to join our Business Analytics team. This role will report to the Sr. Manager of Business Analytics and work closely with the Finance & Leadership teams.

The successful candidate will be responsible for providing accurate and timely reports & analysis over financial metrics, streamlining processes, supporting business decisions, and tracking of progress towards KPIs.

Key Responsibilities:Financial Analysis & Forecasting:
  • Collaborate with leadership to develop & provide recommendations to improve accuracy of monthly forecasts for revenue, costs, & other financial metrics.
  • Perform in-depth financial analysis in Excel, including variance analysis, cost analysis, identifying forecast risks and opportunities, trend analysis, etc.
  • Maintain & develop rolling forecast reports.
  • Perform audits on vendor and customer invoicing accuracy.
  • Perform customer price increase analysis & conduct post-implementation review analysis.
Reporting:
  • Prepare monthly management reports and dashboards.
  • Track & analyze KPI metrics.
  • Ensure accuracy and timeliness of financial reporting.
  • Collaborate with cross-functional teams to gather data and insights for financial analysis.
Other:
  • Identify reporting needs, develop, enhance, and maintain financial models to provide insightful and meaningful information to leadership teams.
  • Assist with acquisition due diligence process regarding review of contracts and financial models.
  • Maintain process documents.
  • Perform ad-hoc business case analysis as needed.
Requirements:
  • Post-secondary education in Accounting, Finance, or Business-related field.
  • CPA designation (or in process of obtaining) preferred but not required.
  • 3-5 years of progressive experience working in a financial analysis role.
  • Advanced experience with Microsoft Excel - including pivots and moderate to complex formulas.
  • Advanced understanding of financial statements and accounting principles.
  • Demonstrated ability to develop and enhance financial models & reports.
  • Excellent English written & verbal skills.
  • Strong critical thinking & problem-solving skills
  • Strong analytical skills and attention to detail
  • Willingness to learn and take on new challenges
  • Good communication & collaboration skills