Senior Financial Analyst
Senior Financial Analyst
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Job Description
Job Description
Are you highly organized detailoriented and able to work in a busy client focused environment Are you seeking a rewarding career in an organization that cares for you If so you are looking in the right place!
As a Senior Financial Analyst you are responsible for reviewing and analyzing monthly financial reports consulting with and assisting Finance Managers with interpreting their financial results and assisting with the coordination of quarterly forecasting and annual budgeting within Ontario Health atHome. The incumbent is responsible to improve processes to ensure high quality service and integrity of reporting forecasting and budgeting.
What will you do
Financial Reporting
- Prepares monthly financial reporting package for review by Manager Director and VP Financial Planning and Business Support and for submission to Board.
- Prepares analysis and reporting of financial and statistical results against financial plan on a monthly quarterly and annual basis to Board and Senior Management.
- Provides support in preparing data for Board meetings collaborates on development and presentation of material.
- Liaise with other functional areas (such as A/P A/R Payroll Accounting and Reconciliation team and External reporting) to follow up on any issue or changes that need to be made.
- Open to improvement opportunity for process change to ensure efficiency and effectiveness.
Financial and Business Advisory
- Review analyze and interpret monthly financial reports for Finance Managers provincially.
- Monitor key financial indicators and perform analysis on variances; identify areas of concern and suggest corrective action needed to ensure that divisional obligations are met.
- Establishes effective relationships with Finance Managers to allow discussion of financial reports and resolution of issues.
- Assist Finance Managers in reviewing variance analysis of actuals vs budget and supporting budget and forecast teams in developing forecasts and annual budget both dollars and FTEs.
- Consult with Finance Managers to identify business factors impacting their budgets quantify factors and predict impact for the year.
Budgets and Forecasts
- Assist Director in preparation planning and monitoring and analysis of annual operating budget.
- Assist in coordination of overall budget process including timelines and utilization of Financial Reporting Tool.
- Coordinate monthly/quarterly forecasting process for Ontario Health atHome including liaising with Finance Managers and utilizing Financial Reporting Tool.
Other Related Activities
- Prepare ad hoc reports including analysis and projections as required.
- Participates in regular reviews of services provide to Finance Managers and makes recommendations to improve services ensure adequate internal controls are in place and increase efficiency.
- Participate in preparation of yearend audit binder and compile working papers/supporting schedules for annual financial audit statements as required.
- Document working processes and make recommendations for improvement to senior Finance management; participate in special or ad hoc tasks and projects assigned by senior Finance management.
- Performs any other duties as required.
- Embody Ontario Health atHome mission vision and values and apply quadruple aim (enhancing patient experience enhancing provider/staff experience improving value and improving populations health) to support continuous quality improvement in daily work
- Exemplify embrace and intentionally promote an inclusive work environment where all are meant to feel they belong
- Continually demonstrate a commitment to create a positive culture of equity inclusion diversity and antiracism
What must you have
- Successful completion of a bachelors degree in Business or Finance
- Mandatory professional accounting designation such as CA CPA and CMA
- 57 years of general accounting financial reporting and yearend audit support
- 57 years of experience in health care industry
- 57 years of experience with MIS Standards/Great Plains/Integration Manager OHRS and MIS Trial Balance Submission
- Demonstrated experience in building management reports in Management Reporter (Great Plains)
- Indepth knowledge of financial/accounting processes with particular reference to GAAP and best practices in budgeting financial planning forecasting and reporting.
- Excellent computer skills especially in Microsoft Excel and Word with good knowledge of tools systems and databases
- Exceptionally strong analytical skills
- Effective communication skills both orally and in writing in interaction with individuals of different levels of education and social background
What would give you the edge
- Knowledge of Ontario Health atHome services
- Familiarity with the issues and priorities of the health care sector and how these impact business practices financially
What do we offer
We know wellness is supported with worklife balance.In an inclusive culture committed to support your passion for continuouslearning growth and innovation we offer:
- Attractive comprehensive compensation packages and benefits
- Valuable development opportunities
- Membership in a world class defined benefit pension plan
- Salary: $79285.64 $94671.25
Who are we
We are Ontario Health atHome ready to serve every person in Ontario.We partner with patients and caregivers family physicians hospitals longterm care and retirement homes service providers and Ontario Health Teams to deliver responsive accessible integrated patientcentred care.
Why join us
If youre interestedin driving excellence in care and service delivery and seeking an unparalleled opportunity to lead and learn partner and connect care and be cared for this is your home.
Equity Inclusion Diversity and AntiRacism Commitment
Ontario Health atHome is committed to a culture of equity inclusion diversity and antiracism. We are committed to attracting engaging and developing a workforce that reflects the diverse communities we serve. We welcome and encourage applications from all qualified applicants. Accommodations for persons with disabilities required during the recruitment process are available upon request.
We thank all applicants for their interest; however only those selected for an interview will be contacted.
Date Posted: March 13 2025 Closing Date: March 20 2025
Job Title: Senior Financial Analyst
Job Type:Permanent Full Time
Hours in a Biweekly Period:seventyfive 75
FTE: 1.0
Reports To:Manager Financial Planning
Department: Finance
Group:NonBargaining
Location: Provincial (can be located at any of the Ontario Health atHome offices)
Required Experience:
Senior IC
Employment Type
Unclear
