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Financial Analyst III

Financial Analyst III

University Health NetworkToronto, Ontario, Canada
30+ days ago
Salary
CA$76,655.00–CA$95,823.00 yearly
Job type
  • Full-time
  • Permanent
Job description

Union : NonUnion

Department : Altum Health Finance

Site : Krembil Discovery Tower

Reports to : Finance Business Manager

Work Model : Hybrid

Hours : 37.5 hours per week

Shifts :   MondayFriday; 7.5 hours per day

Salary : $76655 $95823 per annum (To commensurate with experience and consistent with UHN compensation policy)

Status : Permanent Fulltime

Number of positions available : 2

Closing Date : January 10 2025

As a member of the Altum Finance team Finance Business Manager the Financial Analyst III performs a broad scope of professional accounting activities for the Social Medicine UHN @ Home and IPP Programs. and will have the following responsibilities : working with senior finance management in the evaluation of assigned business cases; assisting with the preparation of the annual operating budget for assigned business area; preparing monthly and quarterly packages for senior management to facilitate the decision making and financial reporting process; supporting client groups; performing crossfunctional duties and other duties consistent with the job classification as required.

DUTIES :

  • Review and prepare annual operating budget and periodic forecasts
  • Work with business area managers and directors to prepare a preliminary assessment of risks & opportunities in business portfolio
  • Prepare monthly variance analysis draft commentary to emphasis key areas of opportunities and risks to manage tight financial constraints to various levels of leadership
  • Streamline develop and coordinate processes
  • Improve and develop chargebacks process
  • Supervise billings to internal and external customers
  • Perform monthend close including preparing and posting journal entries
  • Perform Balance Sheet accounts reconciliation
  • Primary finance lead for annual reconciliation process for the T&I Provincial Consolidation submissions to Ministry of Health and Longterm Care
  • Identify accounting issues process issues and make solid recommendation
  • Perform crossfunctional duties as assigned or requested including providing backup support for other financial analysts.
  • Perform other duties consistent with the job classification such as business analysis and cash modeling as require

Qualifications :

  • University degree in Business Administration or equivalent program
  • 13 years experience in large complex accounting or auditing environment with exposure to a range of accounting principles practices and procedures required
  • Professional accounting designation (CPA) either completed or in final stages OR relevant combination of education and experience
  • Experience in financial planning and analysis
  • Experience with activity workflow and organizational analysis for business / process reengineering or efficiency improvements
  • Advanced level Excel skills and working knowledge of SAP S4HANA
  • Excellent analytical and problemsolving skills
  • Excellent organizational time management and interpersonal skills
  • Excellent verbal and written communications skills
  • Ability to take initiative and embrace challenges

    • Additional Information :

    Why join UHN

    In addition to working alongside some of the most talented and inspiring healthcare professionals in the world UHN offers a wide range of benefits programs and perks. It is the comprehensiveness of these offerings that makes it a differentiating factor allowing you to find value where it matters most to you now and throughout your career at UHN.

  • Competitive offer packages
  • Government organization and a member of the Healthcare of Ontario Pension Plan (HOOPP )
  • Close access to Transit and UHN shuttle service
  • A flexible work environment
  • Opportunities for development and promotions within a large organization
  • Additional perks (multiple corporate discounts including : travel restaurants parking phone plans auto insurance discounts onsite gyms etc.)

    • Current UHN employees must have successfully completed their probationary period have a good employee record along with satisfactory attendance in accordance with UHNs attendance management program to be eligible for consideration.

    Remote Work : Employment Type :

    Fulltime

    Key Skills

    Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

    Experience : years

    Vacancy : 1

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    Financial Analyst • Toronto, Ontario, Canada