
SFNA-Senior Financial Analyst
- Toronto, ON
- Permanent
- Temps-plein
- Prepare accurate and quality period-end Management reporting and provide variance analyses against forecast, plan and prior year for Senior Management, Operations and Clinics
- Prepare and take ownership of month-end close journal entries and process improvements
- Collaborate with cross-functional teams (within and outside of Finance) to address any discrepancies and streamline reporting processes, as well as to gather relevant data and insights for financial analysis.
- Payroll analysis; hourly, salary, fee for service and indirect labour costs by clinic for cost-saving opportunities or capacity underutilization.
- Analyze/model new revenue and expense initiatives and quantify the financial impact to aid in decision making within the organization
- Work closely with clinic leaders to ensure that initiatives are properly built in the plan and forecasts
- Adhoc reports, analyses and other duties as assigned
- 4+ years experience working in finance
- Strong attention to detail and an appreciation and acumen for having detailed checks and balances in place
- Must be able to provide sound analysis and comparisons with some guidance
- Adaptive and ability to prioritize work
- Strong sense of ownership to meet commitments and deadlines
- Communicates with clarity; verbally and written
- Demonstrates strong business acumen, career driven and keen to learn and contribute
- Advanced computer skills in Excel; working knowledge of Power BI and macros an asset
- CPA, CFA, or similar finance/accounting designation is considered an asset
- University degree in Business, Accounting, Commerce or related field