Financial Analyst
24 hours ago
Description
Position at Dynacare
Job Posting: Financial Analyst
Where YOU work, makes a difference.
Life is precious and every moment matters. Dynacare is helping Canadians achieve a healthy future with care and wellness solutions that are convenient, understandable, and accessible. When you join our team, every day is an opportunity to get better and be inspired. It's an environment where you can grow your career in any direction you choose. We're evolving our technology and optimizing our processes, so you can do your best work, make a meaningful impact, and thrive Are YOU our next Financial Analyst?
The Financial Analyst is responsible for developing and carrying out financial analysis in support of various cross-functional business partners across the organization. Responsible for providing accurate and timely financial reports and related analysis to management, as well as assisting with the business planning process, annual budgets and interim forecasts. Responsible for day-to-day and monthly financial accounting activities that would include GL account reconciliations, revenue and operating expenses analysis, month-end close execution, preparation of budgets and financial reports as well as other special projects as may be required.
Status: Permanent, Full Time
Shift: Day Shifts, 9:00 am – 5:00 pm; Monday – Friday
Work Type: Hybrid
Discipline: Finance (Accounting, Payroll and A/P Start Date: As soon as possible
Internal Posting Deadline: October 2, Why Dynacare is an amazing place for YOU:
- Join an award-winning "Top Employer" with meaningful and impactful career opportunities
- Access a health and wellness benefits program that supports you and your loved ones
- Grow and thrive with a dynamic, successful company through internal mobility opportunities
- Invest in your future through RRSP match benefits and an employee stock purchase program
- Experience a collaborative, diverse workforce that prioritizes dignity and respect for all
- Responsible for preparing and distributing month end financial department packages to Department Heads
- Responsible for the monthly preparation of key financial indicator reports for assigned business functions
- Responsible for preparing analysis reports, budget vs. actual for revenue and expenses
- Support the preparation of the annual budget and mid-year forecast for the assigned business functions
- Support the various stakeholders in developing and understanding their P&L's, highlight key business drivers and emerging trends, and present other metrics as required
- Gather information from various internal departments to leverage existing data and enhance financial narratives and business insights for functional and department decision makers
- Actively participate in meetings and effectively produce and communicate analysis and recommendations
- Proactively contribute to the Finance Operations team as a strategic thinker
- Set priorities independently to meet required deadline
- University graduate or equivalent experience with enrolment in a recognized accounting program
- Minimum of 2 years' experience in a financial analyst and/or accounting role
- Proficiency with MS Office Suite (including Word, Excel, Access, PowerPoint, Outlook), computer accounting programs (Great Plains), financial reporting programs (Management Reporter) and AS400
- Proven ability to work independently and meet deadlines
- Excellent and proven analytical skills with extreme attention to detail
- Strong interpersonal, decision-making and negotiation skills
- Superior oral and written communication skills
- Ability to effectively manage constraints and competing priorities
- Demonstrated success at building relationships and collaborating with a network of internal and external colleagues and subject matter experts
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