Financial Analyst

Alexandra Marine and General Hospital (AMGH); Goderich; Hybrid; CAD 70,000 - 95,000; Full time

Job summary

A leading healthcare organization seeks a Financial Analyst responsible for generating accurate financial documents and providing decision support. The role demands a professional with CPA qualifications and experience in healthcare finance, focusing on budget management and financial reporting. Working collaboratively across departments, the analyst ensures timely and accurate data delivery for operational insights.

Benefits

Professional development opportunities

Tuition support program

Qualifications

• Three plus years in a Professional Healthcare Finance Department.
• Experience with budgeting, forecasting, and corporate variance analysis.
• Strong collaboration skills in team environments.

Responsibilities

• Act as super-user for the General Ledger and Fixed Assets modules.
• Provide cash budgets and maintain accounts.
• Prepare quarterly and year-end reports and handle Ministry submissions.

Skills

Interpersonal skills

Communication skills

Analytical skills

Detail-oriented

Education

Professional Accountant (CPA: CA, CMA, CGA)

University graduate in Business / Commerce

Tools

MediTech software

Microsoft Office

Job description

The Financial Analyst is responsible for the accurate generation of financial documents, pertaining primarily to budgets, forecasts, indicators and account variance analysis. Provides accounting support to the various Corporate Accounting functions and provides Decision Support through report and information dissemination to end users such as the Ministry of Health, Board of Directors, Hospital Committees and Senior Management.

Qualifications

Education :

• Professional Accountant (CPA : CA, CMA, CGA)
• University graduate in Business / Commerce
• Advanced knowledge of generally accepted accounting principles

Experience :

• Three plus years in a Professional Healthcare Finance Department
• Three plus years in a highly computerized accounting environment
• MediTech software experience augmented with Microsoft office products
• Experience with budgeting, forecasting and providing analysis of corporate variances
• Experience completing Ministry reporting templates and Trial Balance submission routines
• Experience with benchmarking and indicator development.

Abilities

• Strong interpersonal and communication skills
• Strong collaboration skills / team environment
• Ability to meet multiple deadlines and prioritize competing tasks
• Able to take the initiative on issues in an appropriate manner
• Has a professional approach to providing corporate accounting services and dealing with individuals.
• Proactive and detail oriented

Responsibilities :

• Act as super-user for the General Ledger, Fixed Assets and Executive Support System modules
• Provide support to other staff with General Ledger module
• Complete tasks as assigned by the Director, Financial Services
• Create and maintain working papers for auditor and financial analysis
• Create indicator and benchmark reports for analysis
• Provide cash budget to AP clerk on the 14 th and end of month
• Generate monthly schedule for finance team, ensuring reasonable timelines with work schedules
• Support finance staff with routine matters, daily
• Ensure all accounts are balanced, reconciled and cleared on a timely basis
• Manage tracking of all fixed assets, reconciling GL and FA modules, monthly
• Follow-up with Materials Management on assets issues, asset tags or details
• Reconcile all physician funding with payments, monthly
• Calculate Hospital On-Call Coverage (HOCC) payments for physicians, quarterly, from schedules prepared by Executive Assistant
• Forward HOCC payment calculations to Medical Directors for review / approval, then to AP for processing
• Provide physician reports to Director of Finance and Health Records quarterly for Physician review
• Ensure financial and statistical data is accurate
• Liaison with Health Records staff to ensure accurate statistical information is received / reported
• Work with various staff to ensure monthly statistical information is received by due date, send out reminders as necessary
• Maintain the General Ledger, post batches, daily; and prepare journal entries, monthly
• Create and post departmental reports into DocuShare, monthly
• Participate and prepare reports for committees such as Utilization Management
• Prepare staffing budget templates, forward to Managers and upload data into ESS when completed templates received, reconciling for accuracy
• Review ESS budget and forecast setup and update as necessary, assist Director of Finance and Health Records with training for Managers
• Upload ESS data into GL, when completed, reconciling the data between modules for accuracy
• Assist Director of Finance and Health Records with running of budget and forecast reports
• Prepare Ministry quarterly and year-end reports, and trial balance submissions by due dates
• Provide Ad Hoc analysis as requested
• Represent the hospital at data integrity and information gathering meetings
• Tact and courtesy in dealing with staff, public and other clients
• Maintain confidential information and adhere to Hospital policies
• Comply with all Health and Safety Policies and Procedures set up by management.

Accountabilities :

• Attend and participate in identified training and / or education updates as deemed necessary to maintain competence with AMGH privacy, safety, and operational practices (For example : WHMIS, Hand Hygiene, Privacy, Emergency Preparedness and others as assigned)
• Follow formal procedures and instructions and make proper use of protective equipment and safety equipment as supplied by the hospital including (For example : Wear / use required PPE, lift equipment and other items as applicable)
• Know and follow policies and procedures applicable to assigned duties
• Not to interfere with, alter, misuse or remove anything provided for safety, except where authorized to do so
• Report all accidents, injuries, good catches / near misses / adverse events and dangerous events;

Hours of work

• Full time 37.5 hours / week
• Flexible, hybrid work
• Part time as assigned
• Ability to work rotating shifts, weekends, and holidays
• Ability to take calls-ins and on-call

The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements. Other duties may be assigned and may not be limited to the scope of an individual department.

We are committed to providing persons with disabilities equal opportunities regarding all employment activities, including access to jobs and accommodations during employment as required, in accordance with the Ontario Human Rights Code (OHRC) and the Accessibility for Ontarians with Disabilities Act (AODA). Please advise the Human Resources department if you require accommodation.

NOTE : Only those applicants selected for an interview will be notified.

Personal information is collected under FIPPA and is used to determine eligibility for potential employment and if hired, the information collected may be incorporated into your personnel file and used and disclosed for the purpose of administering your employment. AMGH is an equal opportunity employer and complies with all requirements of the Ontario Human Rights Code. Accommodations are available for all parts of the recruitment process. Applicants need to make their needs known in advance. We thank all candidates who submit their application.

Choosing AMGH as your employer opens the door to many professional development opportunities and training supports. Applicants may be eligible for the Canada Student Loan Forgiveness and Tuition Support Program for Nurses programs.

Seniority level

Seniority level

Not Applicable

Employment type

Employment type

Full-time

Job function

Job function

Finance and Sales

Hospitals and Health Care

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Financial Analyst • Goderich, ON, Canada