Financial Analyst (Reporting & Analysis)
About the role
The Financial Analyst will support the Director of Accounting and EVP Finance in the Reporting, Analysis of a portfolio of Long-Term Care properties. This role will also be hands-on with month-end, preparing journal entries, as well as review/preparation of periodic ministry reporting requirements. The ideal candidate will have a process improvement oriented mindset – being able to assist in improving reporting and develop and monitor key performance indicators.
Financial Reporting Produce monthly financial statements, managerial reports and analysis (variance against budget, various reconciliations and third-party reports) Prepare weekly occupancy report and other marketing related reports Analysis and recording of revenue from Ministry of Health and Long Term Care. Preparation and recording of payroll journal entries. Calculation and recording of expense and payroll accruals and allocations as necessary. Preparation of other month end adjusting journal entries. Communication with accounting and administrative personnel at homes regarding accounting issues Prepares and recommends journal entries for areas of responsibility Reviews balance sheet with reconciliation of accounts for accuracy Prepare year-end audit schedules Prepares and submits periodic government reports on a timely basis
Financial Planning & Analysis Analyzes and monitors current and past trends in key performance indicators including all areas of revenues and expenses; highlights trends and analyzes causes of unexpected variance Supports the Senior Financial Analyst in ad-hoc analyses and large projects Assist in the preparation of annual operating budgets for multiple entities
Qualifications 3+ years of working experience in an Accounting, Financial Analyst or related role with hands on experience with financial reporting and exposure to GL reconciliations. Completion of, or nearing completion of CPA designation highly valued Experience working with large data sets, producing and analyzing a variety of reports is critical Experience within the hospitality, real estate, retirement or long-term care industry is highly valued Knowledge of unionized payroll, collective agreement would be an asset. Strong communication, presentation and stakeholder management skills required Analytical skills are key for success in this role – being able to review and interpret financial, operational and transform it into meaningful data for the purpose of strategic decision making. Self-motivated, organized, and requires little supervision.
Work environment: Hybrid, 3 days in-office. Office Location Markham (407 & Warden)
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Financial Analyst (Reporting & Analysis)
About the role
The Financial Analyst will support the Director of Accounting and EVP Finance in the Reporting, Analysis of a portfolio of Long-Term Care properties. This role will also be hands-on with month-end, preparing journal entries, as well as review/preparation of periodic ministry reporting requirements. The ideal candidate will have a process improvement oriented mindset – being able to assist in improving reporting and develop and monitor key performance indicators.
Financial Reporting Produce monthly financial statements, managerial reports and analysis (variance against budget, various reconciliations and third-party reports) Prepare weekly occupancy report and other marketing related reports Analysis and recording of revenue from Ministry of Health and Long Term Care. Preparation and recording of payroll journal entries. Calculation and recording of expense and payroll accruals and allocations as necessary. Preparation of other month end adjusting journal entries. Communication with accounting and administrative personnel at homes regarding accounting issues Prepares and recommends journal entries for areas of responsibility Reviews balance sheet with reconciliation of accounts for accuracy Prepare year-end audit schedules Prepares and submits periodic government reports on a timely basis
Financial Planning & Analysis Analyzes and monitors current and past trends in key performance indicators including all areas of revenues and expenses; highlights trends and analyzes causes of unexpected variance Supports the Senior Financial Analyst in ad-hoc analyses and large projects Assist in the preparation of annual operating budgets for multiple entities
Qualifications 3+ years of working experience in an Accounting, Financial Analyst or related role with hands on experience with financial reporting and exposure to GL reconciliations. Completion of, or nearing completion of CPA designation highly valued Experience working with large data sets, producing and analyzing a variety of reports is critical Experience within the hospitality, real estate, retirement or long-term care industry is highly valued Knowledge of unionized payroll, collective agreement would be an asset. Strong communication, presentation and stakeholder management skills required Analytical skills are key for success in this role – being able to review and interpret financial, operational and transform it into meaningful data for the purpose of strategic decision making. Self-motivated, organized, and requires little supervision.
Work environment: Hybrid, 3 days in-office. Office Location Markham (407 & Warden)