CARE AND BE CARED FOR – THIS IS YOUR HOME

The Senior Financial Analyst is responsible for reviewing and analyzing monthly financial reports, consulting with and assisting Finance Managers with interpreting their financial results, and assisting with the coordination of quarterly forecasting and annual budgeting within Ontario Health atHome. The incumbent is responsible to improve processes to ensure high quality service and integrity of reporting, forecasting and budgeting.

What will you do?

• Prepare monthly financial reporting package for review by Manager, Finance and Director, Management Reporting and Analysis and VP, Financial Planning and Business Support and for submission to Board.
• Prepare analysis and reporting of financial and statistical results against financial plan on a monthly, quarterly and annual basis to Board and Senior Management.
• Provide support in preparing data for Board meetings, collaborates on development and presentation of material.
• Liaise with other functional areas (such as A/P, A/R, Payroll, Accounting and Reconciliation team and External reporting) to follow up on any issue or changes that need to be made.
• Open to improvement opportunity for process change to ensure efficiency and effectiveness.
• Review, analyze and interpret monthly financial reports for Finance Managers provincially.
• Monitor key financial indicators and perform analysis on variances; identify areas of concern and suggest corrective action needed to ensure that divisional obligations are met.
• Establish effective relationships with Finance Managers to allow discussion of financial reports and resolution of issues.
• Assist Finance Managers in reviewing variance analysis of actuals vs budget and supporting budget and forecast teams in developing forecasts and annual budget both dollars and FTEs.
• Consult with Finance Managers to identify business factors impacting their budgets, quantify factors and predict impact for the year.
• Assist Director, Management Reporting and Analysis in preparation, planning and monitoring and analysis of annual operating budget.
• Assist in coordination of overall budget process including timelines and utilization of Financial Reporting Tool.
• Coordinate monthly/quarterly forecasting process for Ontario Health atHome, including liaising with Finance Managers and utilizing Financial Reporting Tool.
• Prepare ad hoc reports, including analysis and projections, as required.
• Participate in regular reviews of services provide to Finance Managers and makes recommendations to improve services, ensure adequate internal controls are in place and increase efficiency.
• Participate in preparation of year-end audit binder and compile working papers/supporting schedules for annual financial audit statements, as required.
• Document working processes and make recommendations for improvement to senior Finance management; participate in special or ad hoc tasks and projects assigned by senior Finance management.
• Perform any other duties, as required.
• Embody Ontario Health atHome mission, vision and values and apply quadruple aim (enhancing patient experience, enhancing provider/staff experience, improving value and improving populations health) to support continuous quality improvement in daily work
• Exemplify, embrace and intentionally promote an inclusive work environment where all are meant to feel they belong
• Continually demonstrate a commitment to create a positive culture of equity, inclusion, diversity and anti-racism

What must you have?

• Successful completion of a bachelor’s degree in Business or Finance
• Mandatory professional accounting designation such as CA, CPA and CMA
• 5-7 years of general accounting, financial reporting, and year-end audit support
• 5-7 years of experience in health care industry
• 5-7 years of experience with MIS Standards/Great Plains/Integration Manager, OHRS and MIS Trial Balance Submission
• Demonstrated experience in building management reports in Management Reporter (Great Plains)
• In-depth knowledge of financial/accounting processes with particular reference to GAAP and best practices in budgeting, financial planning, forecasting and reporting.
• Excellent computer skills especially in Microsoft Excel and Word, with good knowledge of tools, systems and databases
• Exceptionally strong analytical skills
• Effective communication skills, both orally and in writing, in interaction with individuals of different levels of education and social background
• Ability to work smoothly with colleagues in the team and other staff in the organization

Equity, Inclusion, Diversity and Anti-Racism Commitment

Ontario Health atHome is committed to a culture of equity, inclusion, diversity and anti-racism. We are committed to attracting, engaging and developing a workforce that reflects the diverse communities we serve. We welcome and encourage applications from all qualified applicants. Accommodations for persons with disabilities required during the recruitment process are available upon request.