Senior Financial Analyst
Senior Financial Analyst
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Job Description
Job Description
The Senior Financial Analyst will be assisting the operations in processing and analyzing of financial data and reviews to drive financial performance and support our business partners. The candidate will also be responsible for setting up of financial data analysis and assisting in the monthend result package supporting the annual budget process and quarterly forecasts.
As a Senior Financial Analyst you will have the following Accountabilities: This position will be located at our Head Office in Markham Ontario and will have flexibility for both remote and inoffice work based on our hybrid work model.
Period End Close & Reporting (incl. Prepaids Accruals and Other Accounting)
- Executes period end closing activities and completes monthend close checklists
- Gathers data and performs calculations for accrual and prepaid entries and other month end journal entries
- Reviews classification of expenses and capitalization of significant expenses
- Generates necessary reports to facilitate period end close
Account Reconciliations
- Gathers and reviews data in relation to the preparation of account reconciliations and bank reconciliations
- Prepares reconciliations and resolves unsupported variance that exceed thresholds
- Prepares entries for posting related reconciliations write offs and adjustments
- Gathers required data fields and compiles into standardized reports
Budgeting & Forecasting
- Assist with the preparation of the annual budget
- Prepares budget to actual variance analysis providing explanations based on investigation and communication with operations staff
- Responsible for preparation of monthly forecasting for each home/facility/branch in coordination with operational staff
Management Reporting
- Prepares management reporting packages which includes commentary and supports queries for strategic analysis variances and KPIs
- Generates standard and recurring management reports and work with Finance Business Partner to provide insight and analysis where needed.
Regulatory Reporting
- Gathers necessary information to prepare required regulatory reporting based on requirements of geographic region for assigned facilities
- Ensures timely submission of required government and regulatory reporting
Leadership
- Collaborates builds and maintains relationships with business unit (BU) operational staff and other finance business partners
- Ensures the BU teams follow Extendicares prescribed accounting systems and procedures; assists with field related problems which impact accounting/finance
- Leverages financial business and accounting knowledge to drive process improvements and create efficiencies
- Coaches and provides support to Financial Analyst as required
- Contributes to special projects as required
Qualifications:
- Bachelors degree in Business Administration Accounting or related field
- CPA Designation
- 35 years experience in operational and accounting areas. Three years experience within the health care industry is preferred.
- Clientfocused mindset
- Strong presentation communication and interpersonal skills good team player.
- Excellent organizational computer and analytical skills advanced working knowledge of Excel.
What Extendicare has to offer:
At Extendicare we believe that working as a team creates an environment that allows us to reach our potential. We value each employee encourage equal opportunity for growth and recognize achievement. As a valued member of our team you can expect:
- Continuous mentorship support for lifelong learning and growth opportunities
- Opportunities for advancement and career growth within the organization
- A rewarding and meaningful work experience where you can enrich your life and the lives of others through your work.
- Employee Family Assistance Program.
- Robust benefits package.
Extendicare is a leading provider of care and services for seniors throughout Canada. Through our network of over 115 operated senior care and living centres as well as our home health care operations we are committed to delivering care throughout the health care continuum to meet the needs of a growing seniors population in Canada. Our qualified and highly trained workforce of 23700 individuals are united by a dedication to quality care and by our vision of being the best provider of senior care and services in Canada.
#ExtendicareFinance
#Hybrid
Time Type:
Full timeRequired Experience:
Senior IC
Employment Type
Full-Time
