Financial Analyst III
2 weeks ago
Job Title: Financial Analyst III
Job Summary:
The University Health Network is seeking a highly skilled Financial Analyst III to join its Altum Finance team. As a key member of the team, you will be responsible for performing a broad scope of professional accounting activities, including evaluating business cases, preparing annual operating budgets, and providing financial analysis and reporting to senior management.
Key Responsibilities:
- Review and prepare annual operating budget and periodic forecasts
- Work with business area managers and directors to prepare a preliminary assessment of risks & opportunities in business portfolio
- Prepare monthly variance analysis, draft commentary to emphasis key areas of opportunities and risks to manage tight financial constraints to various levels of leadership
- Streamline, develop, and coordinate processes
- Improve and develop chargebacks process
- Supervise billings to internal and external customers
- Perform month-end close including preparing and posting journal entries
- Perform Balance Sheet accounts reconciliation
- Primary finance lead for annual reconciliation process for the T&I Provincial Consolidation submissions to Ministry of Health and Long-term Care
- Identify accounting issues, process issues and make solid recommendation
- Perform cross-functional duties, as assigned or requested, including providing back-up support for other financial analysts.
Requirements:
- University degree in Business Administration or equivalent program
- 1-3 years' experience in large complex accounting or auditing environment with exposure to a range of accounting principles, practices and procedures required
- Professional accounting designation (CPA), either completed or in final stages, OR relevant combination of education and experience
- Experience in financial planning and analysis
- Experience with activity, workflow and organizational analysis for business/process re-engineering or efficiency improvements
- Advanced level Excel skills and working knowledge of SAP S4HANA
- Excellent analytical and problem-solving skills
- Excellent organizational, time management and interpersonal skills
- Excellent verbal and written communications skills
- Ability to take initiative and embrace challenges
Why UHN?
The University Health Network offers a wide range of benefits, programs and perks that make it a differentiating factor in the job market. As a member of the UHN team, you will have access to competitive offer packages, government organization and a member of the Healthcare of Ontario Pension Plan (HOOPP), close access to Transit and UHN shuttle service, a flexible work environment, opportunities for development and promotions within a large organization, and additional perks such as corporate discounts and on-site gyms.
How to Apply:
All applications must be submitted before the posting close date. UHN uses email to communicate with selected candidates, so please ensure you check your email regularly. Please be advised that a Criminal Record Check may be required of the successful candidate. Should it be determined that any information provided by a candidate be misleading, inaccurate or incorrect, UHN reserves the right to discontinue with the consideration of their application.
UHN is an equal opportunity employer committed to an inclusive recruitment process and workplace. Requests for accommodation can be made at any stage of the recruitment process. Applicants need to make their requirements known.
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