Senior Financial Analyst - Capital
Senior Financial Analyst - Capital
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Job Description
Job Description
Reporting to the Senior Manager of Capital the Senior Financial Analyst Capital will serve as a business partner to the various corporate functions. This role is responsible for managing the full cycle of capital accounting activities including budgeting forecasting accurate and timely accounting and reporting while ensuring compliance with company policies and accounting standards.
The ideal candidate will be relationship oriented proactive selfmotivated bring critical thinking possess ahigh attention to detail and the ability to meet deadlines and manage multiple tasks position will support their team towards the overall successful achievement of the team goals.
This position will be located at our Head Office in Markham Ontario with flexibility for both remote and inoffice work based on our hybrid work model.
Key Responsibilities:
Capital Planning & Analysis
- Serve as a subject matter expert for the company related to the capital process and provide support to the business
- Partner with Asset Management and Development team to track project budgets and forecasts ensuring expenditures align with capital plans
- Assist in the development of capital budgets and forecast updates
- Analyze and provide commentary on monthly variances to budget and forecast
Capital Accounting and Reporting
- Manage the full accounting cycle for capital projects from validating purchase orders preparing journal entries to reconciliations and asset tracking
- Maintain asset subledger ensuring timely recognition of assets accurate classification allocations and depreciation setup
- Review capital costs monthly ensuring proper asset registration inservice timing and accurate derecognition when applicable.
- Prepare capital related materials for internal external and board reporting
- Conduct monthly capital review meetings with key internal stakeholders to ensure full visibility and provide actionable recommendations
- Manage special projects adhoc analysis and prepare reports as required
Process Improvement & Controls:
- Strengthen internal controls refine capital processes and drive continuous improvement
- Champion best practices in capital management and serve as a trusted capital advisor across departments
What You Bring
- 3 years of relevant postgraduate experience accounting or other similar finance roles
- Bachelors degree in Accounting Business Administration or related field
- CPA designation
- Strong knowledge of Excel with the ability to work with large complex data sets
- Working accounting experience with ERP systems; knowledge of Workday preferred
- Strong problem solving analytical and strategic thinking skills; can see the big picture in a complex business environment
- Ability to clearly and confidently communicate written and verbal recommendations
- Highly driven with a strong work ethic and commitment to excellence
- Comfortable working in a matrix management structure engaging with both business unit leaders and corporate executives
- Ability to manage multiple priorities and deliver results in a fastpaced dynamic environment
About Extendicare
At Extendicare we believe that working as a team creates an environment that allows us to reach our potential. We value each team member 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
- Mentor and provide financial support for CPA program and professional dues
- A robust benefits package including RRSP matching
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 timeWhen you choose to build your career with Extendicare youre joining a team dedicated to making a difference. By focusing our energy on enriching the lives of our residents every day we transform both the quality of their lives and the quality of our own work experiences.
If you have a passion for caring turn it into a rewarding career withExtendicare!
Extendicare and affiliated organizations including our partner homes in Extendicare Assist accommodate the needs of job applicants throughout its recruitment and selection processes upon request.
Required Experience:
Senior IC
Employment Type
Full-Time
