Financial Planning Analyst
Financial Planning Analyst
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Job Description
- Develop and maintain financial models to support business cases growth initiatives and project feasibility assessments
- Assist in the preparation and management of annual budgets and quarterly forecasts including monitoring adherence and providing regular updates
- Analyze financial data track key performance indicators (KPIs) and provide insights to support decisionmaking across departments
- Prepare account analyses and reconciliations for monthend closing activities
- Extract organize and report financial data for standard and adhoc requests ensuring accuracy and timeliness
- Support the Finance team in researching and documenting technical accounting matters as needed
Qualifications :
- Undergraduate Degree in Finance Accounting Economics or related field
- Actively working towards a professional accounting designation (Chartered Professional Accountant)
- Minimum 23 years of directly related work experience in accounting financial analysis or audit role
- Strong ability to use MS Office applications advanced Excel skills Word PowerPoint PowerBI etc.
- Ability to analyze and interpret large quantities of financial and statistical data
- Experience with Microsoft Dynamics GP is an asset
Additional Information :
Spectrum Health Care is thrilled to be named one of Canadas Best Managed Companies. This award recognizes top companies across Canada for overall performance sustained growth strategy capabilities and innovation culture and commitment and leadership. Click here to learn more about this esteemed honour.
We thank all applicants however only those individuals selected for interviews will be contacted.
In accordance with the Accessibility for Ontarians with Disabilities Act 2005 upon request support will be provided for accommodations throughout the recruitment process.
If you require accommodation because of disability through the recruitment process please contact Human Resources at for assistance.
Spectrum Health Care is committed to fostering cultivating and building a culture of diversity equity and inclusion within our organization. We strive to attract engage and develop a workforce that reflects the diverse communities that we serve and we know a diverse workforce is key to the growth and success of our organization.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
