20 meilleures offres (cost controller project, mississauga on) (à pourvoir)

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Senior Financial Analyst - Controllership

Toronto Grace Health Centre -
Toronto, ON

Postuler dès maintenant

Détails du poste

Temporaire | 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
Analyse d'affaires
Tenue du grand livre
Préparation de rapports de gestion financière
Recherche
Prévision des flux de trésorerie
SQL
Comptable professionnel agréé (CPA)
Esprit d'analyse
Capacités de présentation
Baccalauréat
Prise de décisions
Préparation de rapports et de présentations
Mentorat
Rédaction de rapports
Répartition des coûts
Expérience en finance et comptabilité
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 – Controllership

Temporary Full Time – 18 Month Contract

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 Controller, the Senior Financial Analyst, Controllership 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 preparing monthly, quarterly, annual and multi-year financial statements
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 and review various account reconciliations
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
Prepare financial projections
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
Prepare and remit sales tax to CRA on a monthly basis
Liaise directly with external auditors and prepare necessary lead sheets for the year-end audit
Support the year-end audit process with external auditors
Assist in creating the external audit financial statements with working papers and other audit requests
Prepare annual T3010 return

Treasury:

Prepare (daily) cashflow projections to ensure appropriate funds for payroll, vendor and other payments.
Liaise with Ministry funding department(s) for cashflow/reconciliations accordingly

Budget:

Meet with stakeholders to validate new assumptions for the department's budget
Schedule and attend meetings to finalize budgets for variance departments

Capital Assets:

Create and update monthly list of capital assets and ensure proper depreciation is calculated appropriately
Responsible for ensuring that corresponding deferred grants/capital are amortized when utilized
Review capital assets list for obsolete and retireable assets for year-end auditors
Assist in Capital budgeting process

Statistical Reporting:

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

Board Reporting/Others:

Assist in preparation of financial Board packaging – operating statements, balance sheet, performance metrics, capital spending, etc.
Assist in researching accounting standards and developments and ensure organizational compliance and propose revised policies if necessary

QUALIFICATIONS & EDUCATION:

University degree in business, accounting, or related field
Mandatory Accounting Designation, CPA (CA preferred) with designation in good standing
5+ years proven accounting experience, preferably in a hospital industry setting
Previous Audit experience in an accounting firm or knowledge of Public Sector Accounting Standards would be considered an asset
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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TORONTO GRACE HEALTH CENTRE:

CAREER OPPORTUNITY

Senior Financial Analyst – Controllership

Qualified candidates may apply to:

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