Senior Financial Analyst

Senior Financial Analyst

The Senior Financial Analyst (SFA) will be part of the Financial Reporting and Corporate Accounting department. This role is responsible for assisting in the preparation of timely and accurate monthly financial statements, performing balance sheet reconciliations for all consolidated accounts, and providing supporting analysis for financial statement line items. The SFA will help ensure appropriate organizational and compliance controls are in place, investigate and explain variances against budget and prior periods.

Take a look inside what you will do each day:

• Prepare monthly operational financial statements, including high level review of revenue, labour, and overhead. 
• Complete monthly balance sheet analysis for all accounts on the Consolidated Balance Sheet along with supporting documentation and explanation of variances as required.
• Additional Ad Hoc reporting as required.
• Annual preparation of Year End Working Papers.
• On-going improvement of existing processes and systems.

Outcomes:

• Ensuring timely presentation of financial and operational performance to both Ops and Finance Leads.
• Ensures Quarterly reporting requirements as requested by both Corporate Finance leads and External auditors of the Company are being met.
• Liaise with Operations and Finance Leads to assist with additional requirements assigned.
• Facilitate Budget/Forecast process to track performance of actual results to budget/forecast.
• Working Papers are accurately prepared to facilitate smooth submission for tax returns to be completed.
• Foster discussions with colleagues, operational leads, Admins, and finance leads to recommend and drive process improvement.

Here’s what you’ll need to be successful

• Bachelor of Commerce, Bachelor Business Administration/Management, or equivalent
• CPA designation or enrollment in the CPA program
• Minimum 2 to 3 years of accounting or financial report analysis experience
• Strong understanding of legal entity accounting
• Advanced working knowledge of Microsoft Suite, specifically Excel
• Working knowledge of Netsuite is an asset
• Strong interpersonal, communication, and collaboration skills
• Results-driven with excellent problem-solving and multitasking abilities
• Highly organized, detail-oriented, and effective at time management
• What CBI Health offers you
• Strong interpersonal, communication, and collaboration skills
• Results-driven with excellent problem-solving and multitasking abilities
• Highly organized, detail-oriented, and effective at time management
• What CBI Health offers you
• Continuous learning and skills development, including management opportunities
• 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 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.