Financial Analyst

Scarborough Health Network; Toronto; On-site; CAD 60,000 - 75,000; Full time

Job summary

A community health organization in Toronto is seeking a Financial Analyst responsible for budget administration, variance analysis, and financial reporting. Candidates should possess a degree in Commerce or Accounting, be working towards CPA designation, and have experience in accounting or financial planning. Strong Excel skills are essential. This role offers an opportunity to contribute to a diverse team focused on healthcare excellence.

Qualifications

• Two years of progressive experience in accounting and/or financial planning.
• Knowledge of accounting procedures.
• Understanding of hospital clinical/corporate structure and procedures.
• Experience with IT systems and control processes.

Responsibilities

• Administer the hospital’s operating budget system.
• Conduct monthly functional center variance analysis.
• Support Cost Center Managers with financial inquiries.
• Generate ad hoc financial and statistical reports.

Skills

Attention to detail

Advanced MS Excel skills

Excellent communication skills

Ability to multi-task

Education

Undergraduate degree in Commerce, Accounting, or Financial Management

Working towards CPA designation

Tools

Meditech

SAP

MS Access

MS Word

Job description

Join to apply for the Financial Analyst role at Scarborough Health Network.

Across our three hospitals and eight satellite sites, Scarborough Health Network (SHN) is shaping the future of care. Our many programs and services are designed around the needs of one of Canada’s most vibrant and diverse communities. We are home to North America’s largest nephrology program, as well as the designated cardiac care and spine centre for Scarborough and surrounding communities to the east. We are proud to be a community-affiliated teaching site for the University of Toronto and partner with a number of other universities and colleges, helping to train the next generation of health care professionals. SHN is the recipient of the Excellence in Diversity and Inclusion Award from the Canadian College of Health Leaders, for our work led by the Organizational Development and Diversity Department on our Leading Edge Communities of Inclusion, Inclusion Calendar, and our innovative Health Equity Certificate programs. We are also proud to be named Canada’s Most Admired Corporate Cultures for 2023! Learn more at shn.ca

Job Description :

Reporting to the Manager, Budgeting & Reporting, the successful applicant will be responsible for:

• Administering the hospital’s operating budget system
• Conducting monthly functional center variance analysis to explain financial variances to managers
• Supporting Cost Center Managers and Directors with financial inquiries and helping identify savings opportunities
• Maintaining the statistical ledger
• Generating ad hoc financial and statistical reports
• Submitting statistical and trial balance data to MOH in compliance with MIS Guidelines
• Processing/preparing and assisting Directors/Managers with Scarborough Health Network's operating and capital budgets
• Attending program meetings as required
• Acting as a liaison with other finance departments (Payroll, A/R, A/P, General Accounting) and assigned programs

Requirements :

• Undergraduate degree in Commerce, Accounting, or Financial Management
• Working towards CPA designation
• Two years of progressive experience in accounting and/or financial planning
• Knowledge of accounting procedures
• Understanding of hospital clinical/corporate structure and procedures
• Attention to detail and ability to see the big picture
• Experience with IT systems (Meditech, SAP), control processes, and system navigation
• Advanced MS Excel and Access skills
• Intermediate MS Word skills
• Knowledge of MIS Standards for MOH reporting
• Excellent communication, organization, and planning skills
• Ability to multi-task, prioritize, and solve problems
• Alignment with SHN’s Code of Conduct and commitment to a positive work environment
• Use of protective equipment and hazard reporting
• Engagement in ethical conduct and appreciation of diversity
• Excellent work performance and attendance

Asset :

• Experience in healthcare environment
• Ability to speak another language

Accommodation and Diversity Statement :

SHN values diversity and inclusiveness and is an equal opportunity employer. We provide accessible employment practices and accommodations upon request during the recruitment process.

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