Manager, Business Performance - Markham, Canada - Revera Inc.

Revera Inc.

Verified Company

Markham, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Description
Revera owns and operates retirement residences and long term care homes in the senior living sector.

Purpose. Passion. People.
We are purpose driven. We are passionate. We are connected. We are truly out to live our best lives, as we come together to help others live theirs. Join our team today and build your career with us.

Supporting the long term care division, the Manager, Business Performance and Analysis will support our long term care homes with financial problem solving, planning, forecasting, business case modeling and proactive analysis of financial statements.

The manager creates, analyzes and makes recommendations on site level strategic decisions to improve financial performance and reduce risks.

Key Responsibilities

To work with Operations (ED/Administrator and PD/RDO/VP) in the development and maintenance of business cases and analysis in support of decision making
To support Operations with monthly reporting and in variance analysis of actual to budget, business plan, forecast, and/or strategic plan
To support day to day business decision making of designated stakeholders
To develop ROI analysis for organization specific initiatives
To review, analyze, critique and/or develop business cases and pro forma financials for new organization services that incorporate financial modeling
To lead and coordinate the budget and forecast process by assisting with modeling of initiatives and the impact on base case; financial and operational metrics
To review and analyze appraisals and business plans and contribute to elimination or reduction of performance gaps
To uphold and promote the organization's values and philosophy relating particularly to ethics, morality, and integrity as set out in our Code of Conduct
To complete all other duties as assigned

Qualifications

Bachelors Degree in Commerce/Accounting or Finance, MBA/Masters considered an asset
5 plus years of related Finance experience
Experience in the healthcare / hospitality industry & knowledge of regulatory standards is an asset
Strong analytical skills with ability to make sound financial recommendations
Experience in business case and data analysis for decision support
Confident in building and maintaining strong relationships with Operations customers
Experience evaluating corporate performance data including internal and external benchmarking
Strong knowledge of business intelligence tools
Problem solving skills
Project management and planning skills an asset
Vaccines are a proven, safe and powerful weapon in our battle against COVID19. Now that vaccines are widely available and recognizing that many of our staff are already vaccinated, vaccination will be a condition of employment for new hires, except when impossible due to legitimate, established exceptions. _The vaccine must be a _twodose COVID19 _vaccination series approved by Health Canada_._ _This is one more important step to protect both our residents and staff as we continue to battle this deadly virus._