Analyste financier soutenant la contrôleure d’un éditeur de logiciels. Analyse des revenus, rapprochements, clôtures mensuelles et conformité IFRS.
WS
Senior Financial Analyst, Financial Planning and Analysis
Posted last month
About the role
- Senior Financial Analyst guiding financial planning, reporting, and forecasting for William Osler Health System hospitals. Advising leaders and improving financial models, patient costing, and compliance.
Responsibilities
- Provide complex financial, statistical, analytical and consultative support to hospital leaders
- Partner with HR, Organizational Performance, Quality, Coding and Business Intelligence disciplines
- Build business partnerships and support organizational success
- Provide orientation, education and training on financial resource management
- Support the organization's financial accountability framework
- Assist with financial and business transaction process queries
- Support quarterly and annual internal and external financial and statistical reporting
- Assist with annual Operating Plan, Long Range Plan and periodic forecasts
- Challenge program results and projections against economic trends and hospital strategies
- Complete provincial reporting, including budgets, quarterly forecasts and year-end settlements
- Analyze patient resource utilization and improve or automate patient-costing data processes
- Educate stakeholders on Health System Funding Reform and review funding methodologies
- Develop and implement financial models and improve processes
- Prepare month-end revenue reports, adjusting journal entries and variance analyses
- Support month-end and year-end financial close procedures
- Prepare internal monthly and ad-hoc financial statements, identify trends and recommend actions
- Prepare year-end working papers and support external auditors
- Assist with ad-hoc projects
Requirements
- University degree in Business, Finance or Accounting
- Professional Accounting designation (CPA, CA, CMA, CGA)
- 5 years of progressive accounting or financial analysis experience
- Strong financial reporting and modelling skills
- Knowledge of GAAP and MIS Guidelines
- Knowledge of provincial government reporting, including OHRS, SRI, CAPS and ARR, considered a strong asset
- Excellent analytical, interpersonal and written communication skills
- Ability to manage multiple and competing projects effectively
- Strong critical thinking, problem solving and analytical skills
- Advanced knowledge of Excel, Word and PowerPoint, including financial modelling
- Extensive knowledge of TM1, BI and ADS software, including data pulls, report writing and design changes, an asset
- Meditech system experience, an asset
- Must demonstrate Osler's Values of Respect, Excellence, Service, Compassion, Innovation and Collaboration
- Must be resident of Ontario
Benefits
- Remote First role: primarily remote work with essential, occasional onsite work
- Opportunities for increased hands-on skills development, cross-department training and promotional opportunities
- Accessible employment practices and accommodations during recruitment
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