Financial Analyst III
Financial Analyst III
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Job Description
Union: NonUnion
Department: Altum Health Finance
Site: Krembil Discovery Tower
Reports to: Finance Business Manager
Work Model: Hybrid
Hours: 37.5 hours per week
Shifts: MondayFriday; 7.5 hours per day
Salary: $76655 $95823 per annum (To commensurate with experience and consistent with UHN compensation policy)
Status: Permanent Fulltime
Number of positions available: 2
Closing Date: January 10 2025
As a member of the Altum Finance team Finance Business Manager the Financial Analyst III performs a broad scope of professional accounting activities for the Social Medicine UHN @ Home and IPP Programs. 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 crossfunctional duties and other duties consistent with the job classification as required.
DUTIES:
- 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 monthend 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 Longterm Care
- Identify accounting issues process issues and make solid recommendation
- Perform crossfunctional duties as assigned or requested including providing backup support for other financial analysts.
- Perform other duties consistent with the job classification such as business analysis and cash modeling as require
Qualifications :
- University degree in Business Administration or equivalent program
- 13 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) either completed or in final stages OR relevant combination of education and experience
- Experience in financial planning and analysis
- Experience with activity workflow and organizational analysis for business/process reengineering or efficiency improvements
- Advanced level Excel skills and working knowledge of SAP S4HANA
- Excellent analytical and problemsolving skills
- Excellent organizational time management and interpersonal skills
- Excellent verbal and written communications skills
- Ability to take initiative and embrace challenges
Additional Information :
Why join UHN
In addition to working alongside some of the most talented and inspiring healthcare professionals in the world UHN offers a wide range of benefits programs and perks. It is the comprehensiveness of these offerings that makes it a differentiating factor allowing you to find value where it matters most to you now and throughout your career at UHN.
- 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 onsite gyms etc.)
Current UHN employees must have successfully completed their probationary period have a good employee record along with satisfactory attendance in accordance with UHNs attendance management program to be eligible for consideration.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
