Manager, Financial Reporting

Manager, Financial Reporting – Toronto, ON

CBI Health is Canada’s leading community healthcare provider, and our passionate team is at the heart of what we do. Every day, our 13,000 staff make a meaningful difference in our clients’ lives as we live the core values that define us: heart, respect, reliability, teamwork and innovation. Along with mentoring and continuous learning opportunities to help advance your career, we are building a culture of inspiration, recognition and celebration for the meaningful work our team does every day, all across the country. Join CBI Health and find where your better begins.

About This Opportunity

As Manager, Financial Reporting you will be responsible for ensuring the accurate and timely presentation of monthly financial statements, reviewing quarterly balance sheet analysis, and developing reports on key performance indicators. You will collaborate with operational leads to provide meaningful financial reports, facilitate budget and forecast processes, and ensure compliance with both internal and external stakeholder requirements. Overseeing a team of five, you will drive ongoing process improvements and foster effective communication with various departments to support financial integrity and operational efficiency.

Salary range: $80,000–$113,000 per year

Take an inside look at what you’ll do each day

• Ensure that monthly operational financial statements, including high-level reviews of revenue, labour, and overhead, are accurately presented in a timely manner
• Review and assist in quarterly balance sheet analysis for all accounts on the consolidated balance sheet along with supporting documentation and explanations of variances as required
• Develop and review reports focused on measuring operational key performance indicators
• Monitor and report on the collections cycle of the operations
• Develop annual operational budgets/forecasts
• Prepare annual year end working papers
• Ensure all external and internal stakeholder requirements are being met
• Improve existing processes and systems
• Additional ad hoc reporting as required

What You Need To Be Successful

• At least five years of experience in a senior finance or analyst role
• A Bachelor of Commerce, Finance, or Business Administration degree.
• Chartered Professional Accountant (CPA) designation, including CA, CMA, or CGA designations
• Strong leadership and interpersonal skills
• Employee development, coaching and conflict management skills
• Ability to drive teamwork and staff engagement
• A results-oriented approach with analytical problem-solving skills
• Critical/analytical thinking with an attention to detail
• Process improvement and quality assurance
• Excellent verbal/written communication, listening and observational skills
• Excellent time management and organizational skills with an ability to multi-task
• Strong computer literacy with various applications and programs
• Customer service

What CBI Health Offers You

• Continuous learning and skills development
• Competitive compensation with comprehensive benefits and rewards package, including group health, dental and vision benefits, paid 100% by the employer
• Flexible hours, which allow work-life balance and focus on quality of life

About Us

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 13,000 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 proud to be recognized by Deloitte as one of Canada’s Best Managed Companies for the 15th year in a row. A huge thank you to all our team members, whose dedication, passion, and innovation have enabled us to achieve this recognition year after year.

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 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.