Financial Analyst

Ontario Health Athome; Brampton; On-site; CAD 67,000 - 81,000; Full time

Job summary

Ontario Health atHome is seeking a highly organized Financial Analyst to support financial reporting, budgeting, and forecasting processes. The role involves collaborating with Finance Managers, analyzing financial data, and identifying process improvements. Join a dedicated team committed to delivering accessible, patient-centered care in Ontario.

Benefits

Attractive compensation packages and benefits

Development opportunities

Membership in a defined benefit pension plan

Qualifications

• 1-3 years of experience in accounting and financial analysis, preferably in healthcare.
• Knowledge of governmental/NPO finances and reporting requirements.
• Ability to present financial information clearly.

Responsibilities

• Assist in preparation and analysis of the annual operating budget.
• Coordinate monthly/quarterly forecasting and financial reporting.
• Analyze financial results and suggest corrective actions.

Skills

Analytical skills

Proficiency with accounting tools

Communication

Education

Post-secondary education in business

Professional Accounting (CPA) designation or enrollment

Tools

MS Excel

Great Plains

Management Reporter

Job description

Job Description

Are you highly organized, detail-oriented, 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 Financial Analyst, you will be responsible for reviewing and analyzing monthly financial reports, consulting with and assisting Finance Managers in interpreting their financial results, and assisting with quarterly forecasting and annual budgeting within Ontario Health atHome. You will also work to improve processes to ensure high-quality service and integrity of reporting, forecasting, and budgeting.

What will you do?

1. Assist the Director and Manager in the preparation, planning, monitoring, and analysis of the annual operating budget.
2. Coordinate the overall budget process, including timelines and utilization of Financial Reporting Tools.
3. Coordinate monthly/quarterly forecasting for Ontario Health atHome, liaising with Finance Managers and utilizing Financial Reporting Tools.
4. Prepare monthly financial reporting packages for review by management and submission to the Board.
5. Analyze and report financial and statistical results against plans on a regular basis to the Board and Senior Management.
6. Support in preparing data for Board meetings and collaborate on presentation materials.
7. Coordinate with other functional areas to follow up on issues or changes.
8. Identify opportunities for process improvements to enhance efficiency and effectiveness.
9. Review, analyze, and interpret monthly financial reports for provincial Finance Managers.
10. Monitor key financial indicators, analyze variances, and suggest corrective actions.
11. Build effective relationships with Finance Managers to facilitate discussions and issue resolution.
12. Assist in variance analysis and support budget and forecast development.
13. Consult with Finance Managers on business factors impacting budgets and forecast impacts.
14. Prepare ad hoc reports, analyses, and projections as needed.
15. Participate in service reviews and make recommendations for improvements and internal controls.
16. Assist in year-end audit preparations and compile working papers.
17. Document processes and recommend improvements to senior management.
18. Perform other duties as required.
19. Embed Ontario Health atHome’s mission, vision, and values, applying the quadruple aim to support continuous quality improvement.
20. Promote an inclusive work environment and a culture of equity, inclusion, diversity, and anti-racism.

What must you have?

• Post-secondary education in business, preferably in finance or accounting.
• Professional Accounting (CPA) designation or enrollment preferred.
• One to three years of experience in accounting and financial analysis, preferably in healthcare.
• Knowledge of governmental/NPO finances and reporting requirements.
• Proficiency with accounting, budgeting, and forecasting tools.
• Understanding of generally accepted accounting principles, processes, and standards.
• Knowledge of Ontario Health atHome strategies, priorities, and programs.
• Understanding of healthcare sector issues and their financial impact.
• Knowledge of administrative practices and procedures of Ontario Health atHome is an asset.
• Strong analytical skills with software modeling, especially MS Excel.
• Familiarity with Great Plains, Management Reporter, and MS Office applications is an asset.
• Ability to present financial information clearly to management and staff.
• Ability to develop effective working relationships with management and business leads.

What would give you the edge?

• CPA designation or enrollment.
• Knowledge of Ontario Health atHome services.
• Understanding of healthcare sector priorities and their financial implications.
• Ability to speak French or another second language.

What do we offer?

We know wellness is supported with work-life balance. We offer an inclusive culture that supports your growth and innovation, including:

• Attractive compensation packages and benefits
• Development opportunities
• Membership in a defined benefit pension plan
• Salary range: $67,765 to $80,915

Who are we?

We are Ontario Health atHome, dedicated to serving every person in Ontario. We partner with various healthcare stakeholders to deliver accessible, patient-centered care.

If you're interested in driving excellence in care and service delivery and seeking an opportunity to lead and learn, join us.

Equity, Inclusion, Diversity, and Anti-Racism Commitment

We are committed to fostering a diverse and inclusive workforce and encourage applications from all qualified candidates. Accommodations are available upon request.

We thank all applicants; only those selected for an interview will be contacted.