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Financial Analyst

  • Posted:May 17, 2024
  • Apply by:May 29, 2024
  • Job Type
  • Full Time
  • Job Level
  • Other
  • Location
  • Georgetown, ON
  • Impact Area
  • Other
  • Impact Category
  • Other
  • Company Type
  • Other

About this position

Job description

Reports To

Director of Finance and Administration


As a key member of the Finance team, the Financial Analyst is responsible for developing and implementing financial models and accounting concepts/techniques for financial planning and control in accordance with recognized and required accounting principles and government requirements.

Main functions of this position include the preparation and analysis of monthly/quarterly/annual financial reporting and variances, account reconciliations, Ministry reporting, assistance in the development of budgets and forecasts and overall financial responsibility for the Bennett Redevelopment Project.

Core Competencies

  • Quality Orientation
  • Time Management
  • Creative and Innovative Thinking
  • Development and Continual Learning
  • Problem Solving
  • Accountability and Dependability
  • Research and Analysis
  • Decision making and judgment.
  • Providing Consultation
  • Ethics and Integrity
  • Planning and Organizing
  • Mathematical Reasoning
  • Enforcing Laws, Rules, and Regulations
  • Mediating and Negotiating
  • Coaching and Mentoring
  • Communication
  • Teamwork
Job Responsibilities
  • Participate in month end financial reporting process ensuring accuracy/completeness and timeliness.
  • Detailed analysis of variances and ability to articulate the main drivers and any areas of concern.
  • Identify budget pressures and provide recommendations for mitigating these pressures.
  • Complete various pieces of reporting to provide to Senior Leadership and the Board.
  • Assist in the analysis and preparation of annual project budgets, including cost allocations from other areas and divisions.
  • Track budget variances and monitor expenses in accordance with project progression.
  • Maintain project-related records, including contracts and PO’s, change orders.
  • Timely and accurate processing of consultant and vendor invoices
  • Accountable for accuracy of various aspects of internal and external financial reports including Ministry of Long-Term Care reporting.
  • Participate in accounting issues that arise throughout the year.
  • Respond to inquiries and ad hoc requests from internal and external auditors as required.
  • Participate in development and reporting of budgets, forecasts, and variance analysis.
  • Take leadership role in financial requirements for redevelopment project including budget development and reporting.
  • Assist in payroll functions and back up for payroll processing bi-weekly, including assisting, and importing files into the payroll system and assisting in GL interface analysis.
  • Responsible for month-end accruals and assist in implementation of new software development.
  • Bachelor’s degree in accounting or finance
  • Minimum 5 years combined experience in accounting and finance.
  • Previous experience strongly desired in financial reporting, budgeting, forecasting, and financial analysis.
  • Experience in non-profit, charitable Long-Term Care sector preferred.
  • Experience in working with Point Click Care, Staff Schedule Care and Microsoft Business Central or other ERP systems.
  • Excellent knowledge of Excel and MS Office applications (Word, Access, PowerPoint)
  • Solid knowledge of accounting functions
  • Detail oriented and organized.
  • Flexible and able to prioritize tasks.
  • Strong communication and analytical skills
  • Proven ability to meet deadlines.
  • Excellent interpersonal skills and ability to interact with high credibility at all levels of the organization.
  • Must demonstrate flexibility, strong commitment to meeting deadlines, and solid decision- making skills.
  • Self-motivator with ability to work independently.
Job Type: Full-time

Pay: $58,500.00-$74,100.00 per year

  • Company pension
  • Dental care
  • Employee assistance program
  • Extended health care
  • Paid time off
  • Monday to Friday
Application question(s):
  • Do you have experience in non-profit, charitable Long-Term Care sector
  • Bachelor's Degree (preferred)
  • combined accounting and finance: 5 years (preferred)
Ability to Commute:
  • GEORGETOWN, ON (preferred)
Work Location: In person


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