Vaco Lannick Looking for Senior Financial Analyst at Toronto, Ontario, Canada Full Time

Contract: 6 months, with a chance for extension

Start date: ASAP

Setup: Hybrid, 3 days/week in office, the other 2 days are work from home

About the Opportunity

• Coordinate and prepare monthly financial statements and variance reports; Monitor assigned program operational performance against plan by providing monthly status and year end forecast reports
• Track progress of assigned projects through budget tracking and variance analysis. Business partnering with various departments within the organization to gain a better understanding of on- going and planned activities
• Prepare and maintain the capital planning records and funding requests made by various departments. Provide support to programs and services by assisting in navigating financial and non-financial data to improve operational efficiency
• Update and maintain cash flow forecasts and portfolio forecasts. Assist with monthly, quarterly and year-end close processes of funds and accounts
• Assist in the preparation and review of account reconciliations to ensure quality control and accuracy of accounting records in accordance with ministry Guidelines
• Assist in the preparation of the annual financial statements, including note disclosures and supporting working papers required for the external audit review; Coordinate the external audit review of the organization accounting systems and records; Ensure accounting policies used are in compliance with internal policies and Guidelines
• Support preparation of program budgets, regularly monitor and analyze variances and report on strategies to achieve accountability to the overall Strategic Plan; Perform capital project reconciliations and prepare other required ministry submissions
• Participate in business case preparation and tracking, including providing programs with financial and statistical support and expertise regarding costing of initiatives
• Provide strategic problem solving and support to assigned program leaders and business units
• Participate in projects involving internal and external stakeholders including but not limited to the following: budget and business intelligence tools implementations, assistance with analysis of various requests for proposal, costing for specific initiatives, etc.
• Participate in projects involving the hospital and external stakeholders including but not limited to the following: budget and business intelligence tools implementations, assistance with analysis of various requests for proposal, costing for specific initiatives, etc.

About You

• Accounting designation coupled with a degree in business or accounting
• 5+ years of experience in a similar role
• Experience using multiple data sources to develop and prepare complex analysis
• 3-5 years of financial analysis and interpretation of results including budget variances
• Minimum of 2 years of auditing experience including evaluating controls
• Strong computer skills required in all Microsoft applications (i.e. Excel, Word, Outlook)
• Capital expenditure experience / exposure.
• Healthcare or NPO experience is an asset