Financial Analyst

Financial Analyst

CBI Health is Canada's leading community-based healthcare provider, delivering both rehabilitation and home health services.

Our integrated, interdisciplinary network delivers physical and mental health services in clinic, home and facility settings or remotely through virtual care / telehealth.

With over 12,000 dedicated staff supporting over 800 communities across the country, we deliver proven outcomes that meet the evolving healthcare needs of Canadians.

As a Financial Analyst, reporting to the Director, Financial Reporting and based out of our corporate office, you are a key member of the Finance team.

You will assist in the preparation of timely and accurate monthly financial statements, balance sheet reconciliations for all consolidated balance sheet accounts and supporting analysis for financial statement line items.

The successful candidate will ensure the necessary organizational and compliance controls are maintained, prepare quarterly balance sheet analysis and working papers, research and explain variances from both plan (budget) and comparable prior reporting periods (past business trends) and complete monthly reporting and analysis of business operational efficiency & effectiveness measures which will include both financial and statistical measures.

Take a look inside what you will do each day :

• Prepare monthly operational financial statements, including high level review of revenue, labour and overhead as well as interpreting financial information to the operational managers for review
• Monitor and report on the collections cycle of the operations;
• Prepare monthly financial and statistical operational efficiency and effectiveness measures;
• Complete monthly balance sheet analysis for all accounts on the Consolidated Balance Sheet along with supporting documentation and explanation of variances as required;
• You will be responsible for the quarterly reporting requirements as requested by both the corporate office and the external auditors of the Parent Company;
• Assist in the preparation of Operational Budgets / Forecasts;
• Annual preparation of Year End Working Papers.
• On going improvement of existing processes and systems;
• Other duties as assigned.

Here's what you'll need to be successful

• Bachelor of Commerce, Bachelor Business Administration / Management
• Currently enrolled in the CPA (CA, CMA, CGA) program
• 1 to 3 years of financial report analysis, account analysis and reconciliation, A / P, or A / R
• Working knowledge of Netsuite is an asset
• Advanced working knowledge of Microsoft Suite, specifically Excel
• Must have the ability to work independently and also as an effective member of a team
• Strong interpersonal skills & collaborative mindset
• Results-oriented with problem-solving skills
• Ability to multi-task and attention to detail
• Excellent verbal and written communication skills
• Excellent time management and organizational skills
• Customer Service
• Detail-oriented

Join us at CBI Health - where working together makes great things happen .

To learn more about CBI Health, please visit www.cbihealth.ca

For millions of Canadians, CBI Health is where better begins. We are Canada's leading community healthcare provider, reliably delivering innovative rehabilitation and home care programs that help our clients achieve their health goals.

With 250+ locations and supporting more than 800 communities, people are at the heart of what we do. Every day, all across the country, our 12,000 staff work together to make a meaningful difference in our clients' lives and help shape healthcare for the better.

Learn more at cbihealth.ca

CBI Health is committed to providing a diverse, equitable, and inclusive workplace where everyone feels safe and accepted as their authentic selves.

We actively seek qualified candidates who share our commitment to equity and inclusion and contribute to the diversification of ideas and perspectives that help us innovate and provide the best possible care to our clients.

We are committed to fostering a positive experience for all Indigenous applicants whether you're First Nations (status or non-status), Inuit or Metis and welcome applications from all individuals regardless of race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other characteristics that make each of us different.

In accordance with the Ontario Human Rights Code, Accessibility for Ontarians with Disabilities Act and CBI Policies on Accommodation, a request for accommodation will be accepted as part of our hiring process.

Please inform your recruiter if you have any accommodation requests.