- Review and prepare annual operating budget and periodic forecasts
- Work with business area managers and directors to prepare a preliminary assessment of risks & opportunities in business portfolio
- Prepare monthly variance analysis, draft commentary to emphasis key areas of opportunities and risks to manage tight financial constraints to various levels of leadership
- Streamline, develop, and coordinate processes
- Improve and develop chargebacks process
- Supervise billings to internal and external customers
- Perform month-end close including preparing and posting journal entries
- Perform Balance Sheet accounts reconciliation
- Primary finance lead for annual reconciliation process for the T&I Provincial Consolidation submissions to Ministry of Health and Long-term Care
- Identify accounting issues, process issues and make solid recommendation
- Assist audits, perform in-depth written analysis, prepare & publish SBAR
- Perform cross-functional duties, as assigned or requested, including providing back-up support for other financial analyst. Perform other duties consistent with the job classification such as business analysis and cash modeling, as require
- University degree in Business Administration or equivalent program
- 5 years' experience in large complex accounting or auditing environment with exposure to a range of accounting principles, practices and procedures required
- Professional accounting designation (CPA), OR relevant combination of education and experience
- Experience in financial planning and analysis
- Experience with activity, workflow and organizational analysis for business/process re-engineering or efficiency improvements
- Advance level Excel skills
- Excellent analytical and problem-solving skills
- Excellent organizational, time management and interpersonal skills
- Excellent verbal and written communications skills
- Ability to take initiative and embrace challenges
- Competitive offer packages
- Government organization and a member of the Healthcare of Ontario Pension Plan (HOOPP
- Close access to Transit and UHN shuttle service
- A flexible work environment
- Opportunities for development and promotions within a large organization
- Additional perks (multiple corporate discounts including: travel, restaurants, parking, phone plans, auto insurance discounts, on-site gyms, etc.)
- Customized rewards programs that focus on flexibility and work-life integration
- Customized rewards programs that focus on flexibility and work-life integration
- Customized rewards programs that focus on flexibility and work-life integration
- Customized rewards programs that focus on flexibility and work-life integration
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Financial Analyst III - Toronto, ON, Canada - University Health Network
Description
Company Description
The University Health Network, where "above all else the needs of patients come first", encompasses Toronto General Hospital, Toronto Western Hospital, Princess Margaret Cancer Centre, Toronto Rehabilitation Institute and the Michener Institute of Education. The breadth of research, the complexity of the cases treated, and the magnitude of its educational enterprise has made UHN a national and international resource for patient care, research and education. With a long tradition of ground breaking firsts and a purpose of "Transforming lives and communities through excellence in care, discovery and learning", the University Health Network (UHN), Canada's largest research teaching hospital, brings together over 16,000 employees, more than 1,200 physicians, 8,000+ students, and many volunteers. UHN is a caring, creative place where amazing people are amazing the world Job Description Site: 620 University AvenueDepartment: Technology & Innovation
Reports to: Finance Business Manager
Hours: 37.5 hours per week
Salary: $74,428-$93,035 (To commensurate with experience and consistent with UHN compensation policy)
Status: Permanent, Full-Time
Closing Date: April 19, 2024 Position Summary As a member of the Technology & Innovation Finance team and reporting to Financial Business Manager, the Financial Analyst III performs a broad scope of professional accounting activities and will have the following responsibilities: working with senior finance management in the evaluation of assigned business cases; assisting with the preparation of the annual operating budget for assigned business area; preparing monthly and quarterly packages for senior management to facilitate the decision making and financial reporting process; supporting client groups; performing cross-functional duties and other duties consistent with the job classification, as required. Duties