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Senior Financial Analyst

Job Highlights
Toronto
Direct Hire
$85,000

About the Company

Our client is a prominent healthcare centre in the GTA. They are looking for a Senior Financial Analyst to support the coordination and facilitation of timely financial reporting for both internal and external users

Why Work Here

  • Prominent health care institution in the GTA
  • Complex and challenging work

About the Opportunity

  • Financial Accounting
    • Proactively supports the month-end and year-end financial close out procedure:
    • Timely preparation of intermediate-complexity journal entries and ensures sufficient supporting documentation included, with no guidance and supervision
    • Assist in posting complex journal entries with guidance and supervision from the Senior Financial Reporting Specialist or Management, as required
    • Liaise with departments across the organization to ensure financial results are complete and accurate
    • Prepare variance analysis for intermediate-complexity accounts, understanding the nature of the business to provide an in-depth analysis identifying key factors contributing to the variance, ensuring completeness and accuracy of data
    • Review and analyze intermediate-complexity accounting transactions to ensure proper PSAS treatment which may require research of technical accounting literature and compliance with Ontario Hospital Reporting Standards
    • Responsible to provide subject matter expertise in analyzing and responding to inquiries and solving problems related to the intermediate-complexity accounts assigned
    • Provide finance business partners and other departments with appropriate and timely financial data each month-end related to the intermediate accounts assigned, to allow for evaluation of financial performance through exporting, summarizing, manipulating and analyzing data
    • Monthly Balance sheet reconciliations:
    • Prepare balance sheet reconciliation on a timely basis for intermediate-complexity GL accounts that are assigned, ensuring sufficient support is documented for reconciling items and understanding accuracy and validity of reconciling items
    • Liaise with cross-functional departments that record journal entries to obtain support for the assigned balance sheet reconciliation, understanding why it is appropriate/inappropriate as needed and communicating this to cross-functional department
  • Financial Reporting:
    • Lead the preparation of audit working papers related to the intermediate GL accounts for the year-end audit and addressing audit queries, in a timely manner
    • Prepare financial information to assist in the production of leadership reporting packages for Resource and Executive committees and Board meeting presentations
    • Assist the Senior Financial Reporting Specialist to design, develop and implement intermediate complexity reports based on business needs through exporting, summarizing, manipulating, and analyzing data
    • Support the provision of information to senior management by providing appropriate information, on a monthly and timely basis, to facilitate effective/timely response to early indications, as issue arise related to the intermediate - complexity accounts assigned
  • Internal Controls
    • Monitor and map intermediate complexity business processes, with particular attention to internal control and reporting functions; and identify immediate and longer-term solutions to ensure the integrity of data and financial information
    • Exercise due diligence in fiscal management and reporting, independently and when part of a project delivery team to reduce financial, legal, and reputational risks
    • Review, analyze, and prepare monthly reconciliations of intermediate-complexity general ledger accounts and year-end accounting and audit schedules to provide supporting documentation to internal and external auditors
    • Lead intermediate-complexity projects with Business Informatics to improve efficiency, financial controls and data integrity
    • Understand intermediate-complexity financial reporting processes and accounting processes and recommends solution to streamline process across the network and hospital sites, to drive efficiencies and time savings

About You

  • CPA
  • Experience in Financial reporting/month end close
  • Knowledge in Health care and public sector is an asset

Salary Range

$75,000 - $85,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote # 301910.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role

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Senior Financial Analyst

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