Financial Analyst

4 weeks ago

Markham, Ontario, Canada Home and Community Care Support Services Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Home and Community Care Support Services. As a Financial Analyst, you will be responsible for developing and managing comprehensive public health budgets, ensuring alignment with strategic goals and compliance with regulatory standards.

Key Responsibilities
  • Develop and manage comprehensive public health budgets, ensuring alignment with strategic goals and compliance with regulatory standards.
  • Conduct detailed financial forecasting to model different scenarios and support strategic planning.
  • Utilize advanced Excel skills to create complex financial models, perform data analysis, and present financial insights and forecasts to management.
  • Prepare and upload financial and statistical data into the financial information system on a monthly basis; assist in the monthly, quarterly and fiscal year end processes as well as compiling quarterly MIS compliant trial balance data and reports for submission to MOHLTC.
  • Reconcile and analyze assigned general ledger accounts monthly.
  • Support the preparation of balance sheet, income statement, related statistical information and other financial reports for monthly, quarterly and annual financial reporting.
  • Maintain chart of accounts, vendor master list and reporting tools structures to accommodate changes in organizational structure and reporting requirements.
  • Support the bank reconciliation process; the preparation of cash flow forecast; the identification and reporting of any cash flow issues.
  • Prepare and maintain the fixed asset schedule.
  • Prepare, issue and track receivables for recovery of expenses and other revenue from the Ministry, other HCCSS and outside parties; and reconcile HCCSS and MOHLTC funding.
  • Set up, update year-end audit files; and support in the preparation of working papers/supporting schedules for annual financial audit.
  • Document working processes and make recommendations for improvement.
  • Participate in special projects and Adhoc tasks as assigned.
  • Participate in safety and quality information gathering and analysis.
  • Reviews any information provided to you about the safety and quality of services provided by you and your team.
  • Understands expectations around the quality and safety framework and participates in safety and quality initiatives.
  • Alert the Manager for any discrepancy or inconsistency identified in statistical and financial database and reports.
  • Establish contingency plan to deal with possible data corruption in shared client information system that will paralyze routine job performance.
  • Able to coach and work with new staff.

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