Financial Analyst - FP&A

Prepare accurate and quality period-end Management reporting and provide variance analyses against forecast, plan and prior year for Senior Management, Operations and Clinics.

Prepare and take ownership of month-end close journal entries and process improvements.

Collaborate with cross-functional teams (within and outside of Finance) to address any discrepancies and streamline reporting processes, as well as to gather relevant data and insights for financial analysis.

Analyze/model new revenue and expense initiatives and quantify the financial impact to aid in decision making within the organization.

Work closely with clinic and national program leaders to ensure that initiatives are properly built in the plan and forecasts.

Adhoc reports, analyses and other duties as assigned.

2+ years experience working in finance

Post-Secondary Education in Business, Finance, Accounting, Commerce or related field

Strong attention to detail and an appreciation and acumen for having detailed checks and balances in place

Must be able to provide sound analysis and comparisons with some guidance

Adaptive and ability to prioritize work

Strong sense of ownership to meet commitments and deadlines

Communicates with clarity; verbally and written

Demonstrates strong business acumen, career driven and keen to learn and contribute

Advanced computer skills in Excel, working knowledge of Power BI and macros an asset

Working towards CPA, CFA, or similar finance/accounting designation is considered an asset

Our Perks:

Have access to a yearly education re-imbursement fund