Senior Financial Analyst

Across our three hospitals and eight satellite sites, Scarborough Health Network (SHN) is shaping the future of care. Our many programs and services are designed around the needs of one of Canada’s most vibrant and diverse communities. We are home to North America’s largest nephrology program, as well as the designated cardiac care and spine centre for Scarborough and surrounding communities to the east. We are proud to be a community-affiliated teaching site for the University of Toronto and partner with a number of other universities and colleges, helping to train the next generation of health care professionals. SHN is the recipient of the Excellence in Diversity and Inclusion Award, from the Canadian College of Health Leaders, for our work led by the Organizational Development and Diversity Department on our Leading edge Communities of Inclusion, Inclusion Calendar and our innovative Health Equity Certificate programs. We are also proud to be named Canada’s Most Admired Corporate Cultures for 2023! Learn more at shn.ca

Job Description:

Position Overview:

The Finance department of Scarborough Health Network has an opening for a Senior Financial Analyst that will be responsible for financial planning and analysis and general accounting. The successful candidate must be a self-starter with the ability to work independently in a fast-paced environment along with excellent communication and inter-personal skills and a client focused attitude while maintain positive working relationships.

Responsibilities for this role include:

• Perform accounting, financial and statistical reporting, and analysis.
• Prepare journal entries, account reconciliations, variance analysis and commentary of financial result.
• Manage activities for budgets and forecasts and to project and track financial metrics;
• Assist external auditors for interim and year-end related asks
• Interact frequently with various organizational stakeholders to present analyses, discuss recommendations and provide project financial advice;
• Able to build complex financial reporting models in excel and customize project financial reporting
• Track expenditures and monitor the upcoming payments to ensure they meet the forecast and are within budget;
• Provide additional financial support as required.

Qualifications/Skills:

• University Degree and CPA Designation
• Minimum of 4-6 years’ experience in a financial analysis role particularly with capital;
• Minimum of 4-6 years’ experience with the entire Microsoft Office Suite, including advanced level PowerPoint and expert Excel Skills (Excel certification will be an asset);
• Ability and willingness to travel as needed (frequency is dependent on the office location and project assignments);
• Experience producing and delivering appropriate communications to the Executive Level;
• Experience summarizing results and producing management reports;
• Outstanding attention to detail and adherence to project deadlines;
• Ability to work effectively, both independently and as a member of a team;
• Ability to handle multiple tasks in a fast-paced environment;
• Ability to “think outside the box” while identifying problems and developing creative solutions;
• Demonstrates values consistent with SHN’s Code of Conduct and is committed to fostering a healthy and positive work environment in accordance with Health & Safety policy and legislation;
• Utilize protective equipment provided and identify and reports hazards;
• Engages in ethical conduct and strives to understand and appreciate the diversity of our patient/staff population and community;
• Excellent work performance and attendance.

Assets:

• Major in Accounting, Finance, Economics, or Business Management
• Experience managing large program finances
• Program management experiences, with PMP
• Experience with MS Access and MS Project applications
• Experience working with a variety of team members (e.g. vendors, consultants);
• Experience developing project pricing models and performing scenario analysis;
  

Accommodation and Diversity Statement:
Scarborough Health Network (SHN) embraces and celebrates our community’s unique multicultural heritage and diversity. SHN is an equal opportunity employer, dedicated to a culture of inclusiveness and diversity reflecting our diverse patients, staff and community alike.
We are committed to fostering an environment of equity and inclusivity where every person can work and receive care safely, openly and honestly. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, nation of origin, genetics, disability, age, veteran status, marital or family status, belief system, or other factors related to one’s personal identity and/or values.
We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act (AODA). Should you require accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.

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