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Senior Financial Analyst

4 weeks ago

Toronto, Ontario, Canada Baycrest Full time
Job Summary

As a Senior Financial Analyst at Baycrest, you will play a key role in providing complex financial analysis and evaluative financial services to support business decisions. You will work closely with stakeholders to identify variances and performance issues, and develop recommendations to address them.

Responsibilities

• Acts as a business lead partner for all stakeholders in the assigned portfolio, ensuring transfer of knowledge and identification of variances/performance issues.
• Provides complex, value-added financial analysis and evaluative financial services in a timely and accurate manner, applying financial insight to developing plans and recommending remedial actions.
• Works as part of the planning and analysis team, with flexibility to support other portfolios, special projects, and total organizational results.
• Prepares and analyzes budgets, and develops monthly/quarterly and annual financial variance and performance analysis.
• Ensures accuracy and integrity in general ledgers, labour distribution, and financial reporting.
• Assists with and/or prepares quarterly/monthly reporting required for external stakeholders, including LHIN/MOH/Other funders/donors.
• Provides advisory services and recommendations to staff and management on financial policies and procedures, budget assumptions, financial results, and projections, service levels.

Qualifications

• Bachelor of Science in Business Administration, Major in Accounting, or Bachelor of Science in Accountancy or equivalent.
• Canadian Chartered Professional Accountant designation or equivalent.
• Minimum 3 years of experience in financial analysis and budgeting.
• Experience in Hospital and/or Long-Term Care facility sectors.
• Sufficient breadth and depth of understanding of financial concepts, transactions, and accounting treatment.
• Experience in reporting the MoHLTC/LHIN.
• Proficient in SmartStream, Prophix, and MEDITECH.
• Proficient in Excel, Access, Word, and PowerPoint.
• Strong hands-on team player and ability to excel in a fast-paced and dynamic environment.
• Excellent critical thinking and analytical skills.
• Excellent interpersonal management skills, with the ability to effectively interact with various levels of staff and divisions of the organization.
• Excellent verbal, written, and listening communications skills.
• Ability to distill and articulate complex financial information into clear, concise messages, often for persons in non-financial roles.
• Experience performing strategic financial analysis, audits, preparation of budgets, and financial planning.

Additional Benefits

• Vacation entitlement.
• Opportunity to enroll in the extended health and dental benefit plan.
• Opportunity to enroll in the Healthcare of Ontario Pension Plan (HOOPP).
• Access to 24/7 Employee Assistance Program.