Senior Business Financial Analyst Full Time

Harris Ambulatory Care Enterprise is seeking a highly motivated and detail-oriented Sr. Analyst to join our Business Analytics team. This role will report to the Sr. Manager of Business Analytics and work closely with the Finance & Leadership teams.   

The successful candidate will be responsible for providing accurate and timely reports & analysis over financial metrics, streamlining processes, supporting business decisions, and tracking of progress towards KPIs.

Position Responsibilities:

Financial Analysis & Forecasting:

• Collaborate with leadership to develop & provide recommendations to improve accuracy of monthly forecasts for revenue, costs, & other financial metrics.
• Perform in depth financial analysis in Excel, including variance analysis, cost analysis, identifying forecast risks and opportunities, trend analysis, etc.
• Maintain & develop rolling forecast reports.
• Perform audits on vendor and customer invoicing accuracy.
• Perform customer price increase analysis & conduct post implementation review analysis.

Reporting:

• Prepare monthly management reports and dashboards.
• Track & analyze KPI metrics.
• Ensure accuracy and timeliness of financial reporting.
• Collaborate with cross-functional teams to gather data and insights for financial analysis.

Other:

• Identify reporting needs, develop, enhance, and maintain financial models to provide insightful and meaningful information to leadership teams.
• Assist with acquisition due diligence process regarding review of contracts and financial models.
• Maintain process documents.
• Perform ad hoc business case analysis as needed.

Minimum Qualifications:

• Post-secondary education in Accounting, Finance, or Business-related field.
• CPA designation (or in process of obtaining) preferred but not required.
• 3-5 years of progressive experience working in a financial analysis role.
• Advanced experience with Microsoft Excel – including pivots and moderate to complex formulas.
• Advanced understanding of financial statements and accounting principles.
• Demonstrated ability to develop and enhance financial models & reports.
• Excellent English written & verbal skills.
• Strong critical thinking & problem-solving skills
• Strong analytical skills and attention to detail
• Willingness to learn and take on new challenges
• Good communication & collaboration skills

This position is eligible for Canadians of all ages