20 meilleures offres (payroll analyst position, toronto, on) (à pourvoir)

Senior Financial Analyst - Financial Planning and Analysis
Toronto Grace Health Centre —Toronto, ON
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Toronto Grace Health Centre —Toronto, ON
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Chartwell Retirement Residences —Mississauga, ON
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il y a 8 jours
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Bempro Global Group —Brampton, ON
- De 70 000 $ à 90 000 $ par an
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- Systèmes PGI
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- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
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il y a 7 jours
HRIS Analyst (Payroll, Absence and Time Tracking)
Extendicare —Markham, ON
- Temps plein
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il y a 2 jours
Sr. Pay Process, System & Tax Analyst
Vaco LLC —Toronto, ON
- De 62,00 $ à 74,31 $ de l’heure
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- Formation et développement
- Assurance Dentaire
- Assurance Vision
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il y a 3 jours
Senior Accountant - 6 Month Contract
Vaco LLC —Toronto, ON
- De 35 $ à 45 $ de l’heure
- Contrat
- Microsoft Powerpoint
- Microsoft Word
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22 h
Director, HR Employee Service Centre
Extendicare —Markham, ON
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il y a 6 jours
Payroll Analyst Canada
HP —Mississauga, ON
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- Anglais
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- Assurance Dentaire
il y a 7 jours
Workday Payroll Analyst
EllisDon Group —Mississauga, ON
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- Microsoft Office
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Sr. Payroll & Benefits Analyst
Element Fleet Management —Toronto, ON
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il y a 9 jours
Total Rewards Analyst
COLAS CANADA INC. —Toronto, ON
- De 75 000 $ à 85 000 $ par an
- Temporaire
- Bases de données
- Baccalauréat
- Amélioration continue
- Assurance Dentaire
- Programme d'Aide aux Employés
il y a 8 jours
Junior Pension Administrator
People Corporation —North York, ON
- De 53 000 $ à 60 000 $ par an
- Temps plein
- Microsoft Excel
- Microsoft Office
- Finance
- Assurance Dentaire
40079: Payroll-Timekeeping Analyst
FedEx Freight —Mississauga, ON
- Temps plein
- Microsoft Powerpoint
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- Microsoft Outlook
Senior Financial Analyst
Lyft —Toronto, ON
- De 115 000 $ à 143 750 $ par an
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Senior Payroll Analyst
George Weston Limited —Toronto, ON
- De 75 000 $ à 100 000 $ par an
- Temps plein
- Esprit d'analyse
- Mathématiques
- Baccalauréat
Security Operations Analyst, Managed Security Services
CDW —Mississauga, ON
- De 28,21 $ à 39,28 $ de l’heure
- Fins de semaine au besoin
- Informatique
- Azure
- Informatique
il y a 8 jours
Systems Analyst II - Health & Welfare Benefits Implementations
Telus Health —Toronto, ON
- De 60 000 $ à 70 000 $ par an
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- Dépannage de logiciel
- Microsoft Office
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Pension Analyst
Telus Health —Toronto, ON
- Temps plein
- Anglais
- Finance
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- Heures d'arrivée et de départ flexibles
Payroll/HRIS Analyst
Primary Engineering and Construction —Mississauga, ON
- Temps plein
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il y a 13 jours

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Senior Financial Analyst - Financial Planning and Analysis

Toronto Grace Health Centre -
Toronto, ON

Postuler dès maintenant

Détails du poste

Temps plein
De 91 000 $ à 109 000 $ par an

Profil recherché

Prévisions financières
Budgétisation et prévisions financières
Planification de scénarios
Tenue de dossiers
Modélisation financière
Finance
Coaching
Systèmes PGI
Analyse d'affaires
Tenue du grand livre
Préparation de rapports de gestion financière
Maîtrise
SQL
Comptable professionnel agréé (CPA)
Esprit d'analyse
Capacités de présentation
Baccalauréat
Préparation de rapports et de présentations
Mentorat
Rédaction de rapports
Analyse et modélisation quantitatives
Répartition des coûts
Planification des affaires
Gestion de budget
Logiciels de productivité
Affaires
Power Pivot
Comptabilité
Compétences en communication
Analyse de scénarios
Rapprochement de comptes

Description complète du poste

TORONTO GRACE HEALTH CENTRE:

CAREER OPPORTUNITY

Senior Financial Analyst – Financial Planning and Analysis

Permanent Full Time

Pay Rate: $91,000-$109,000 Annually

The Toronto Grace Health Centre (TGHC) provides specialized care and services to those individuals who require Complex Continuing Care, Post-Acute Care Rehabilitation, Palliative Care, Wound Care, Respiratory Therapy, and Transitional & Remote Care. The care and services provided at TGHC help facilitate the patient flow through the health care system and ensures recovery to those individuals who may return to their homes or to Long Term Care (LTC) facilities in their communities. TGHC operates in 2 sites – the Main site (Church& Bloor St), Harbour Lights and a Specialized Care Centre (Victoria Park & McNicoll).

Are you passionate about the work you do and the contribution you can make? If so, we have an exciting opportunity available on our Finance team and offer a great place to work. We live our values in all that we do and value our dedicated staff, volunteers and physicians.

POSITION SUMMARY:

Reporting to the Manager of Financial Planning, Analysis and Procurement, the Senior Financial Analyst, FP&A assists to closely monitoring the financial health across the Toronto Grace Healthcare Network. The Senior Financial Analyst will play a key role in providing evidence based-analysis for the informed and effective decision-making process. This role is an exciting opportunity to join a fantastic team of highly motivated individuals who are committed to process improvements and enjoy working with an interdisciplinary team.

KEY RESPONSIBILTIES:

Financial Reporting and Analysis:

Responsible for financial variations to expectations, investigate gaps and provide explanations
Assisting in the development of briefing notes and reports for presentations to senior management, standing committees, and to the Ministry
Providing financial support and expertise in evaluating various business initiatives and reinvestment strategies
Responsible for assessing Ministry funding agreements, setting up accounting treatment and reporting against defined targets
Financial Modeling including sensitivity analysis, contribution margin, scenario analysis, costing, rate/volume analysis, budget modeling, and any other financial analysis required by senior management
Prepare financial projections
Review and present monthly financial results with management and discuss variances and action plans for mitigation
Acts as a business partner to key operational departments that influence change and deliver solutions to enhance operational results
Analyze Ministry revenues and expenses to maximize funding allocations
Prepare and review various account reconciliations
Review payroll information in the general ledger to ensure proper calculations and cost allocations
Provide coaching and mentoring to financial analysts
Ad-hoc projects and other assignments as required

Financial Accounting:

Prepare month end journal entries and assist in account reconciliations
Investigates variances and provides explanations
Review journal entries for proper allocation of budgets
Support external audits and prepare necessary documents
Support the year-end audit process with external auditors

Financial and Performance Planning (multi-year) and Analysis, Budgeting and Forecasting:

Responsible for the preparation of the organization’s multi-year and capital business plans, annual budgets and quarterly forecasts including presenting key risks and opportunities and action plans.
Meet with stakeholders to validate new assumptions for the department’s budget
Schedule and amend meetings to finalize budgets for variance departments
Enter assumptions in the budget system and review budget reports for accuracy
Upload budgets to the ERP system and ensure accuracy of data upload
Prepare multi-year budgets based on assumptions

Ministry Reporting:

Prepare and submit MIS Trial balance and other reports to the Ministry
Prepare ad hoc reports for the Ministry as needed
Update mapping of new accounts to comply with OHRS/Ministry reporting
Assess the validity of Ministry reports by comparing statistical with financial data

Treasury:

Liaise with Ministry funding department(s) for cashflow/reconciliations accordingly

Statistical Reporting:

Prepare statistical entries to comply with Ministry reporting and performance metrics
Liaise with and prepare various Stats Canada reports

QUALIFICATIONS & EDUCATION:

University degree in business, accounting, or related field
CPA with designation in good standing or MBA
5+ years proven FP&A experience, preferably in a hospital industry setting
Experience in end-to end budget preparation and forecasting
Superior analytical skills and sound business and financial judgement
Strong ability to translate financial metrics to various stakeholders across the business
Experience in data query and converting complex data into clear and concise information for clients with varying degrees of financial knowledge (SQL, PowerPivot)
High proficiency in Microsoft Office programs, primarily strong Excel skills are a must have
Excellent analytical, writing, and presentation skills; solid business analysis
Proven ability to solve and prioritize a varied and heavy workload in a changing and fast paced environment
Ability to take initiative and be proactive in owning projects and processes, working independently without detailed instruction
Multi-tasker with a solid sense of prioritization and the ability to work under pressure; well organized
Problem solver with a results-oriented approach; confident in dealing with operations
Trained in Ministry MIS and working knowledge of Ontario Health Record Keeping System an asset
Strong verbal communication and presentation skills

Qualified candidates may apply to:

To apply for this exciting career opportunity, please apply to https://www.torontograce.org/work-volunteer/working-at-tghc/careers-tghc-2/ Please visit our website to learn more about the rewards of building a career at the Toronto Grace Health Centre.

The Toronto Grace Health Centre is committed to inclusive and accessible employment practices. If you require accommodation during any stage of the recruitment process, please notify the Human Resources Department.

The Salvation Army Toronto Grace Health Centre has been accredited with a 4-year Commendation in 2025 by Accreditation Canada.

Thank you for your interest in the Toronto Grace Health Centre. Please note that only candidates selected for an interview will be contacted.

Our Core values: Compassion, Collaboration, Excellence, integrity, and Innovation

This is a vacant position

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : payroll analyst position (toronto, on)

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TORONTO GRACE HEALTH CENTRE:

CAREER OPPORTUNITY

Senior Financial Analyst – Financial Planning and Analysis

Qualified candidates may apply to:

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