Senior Financial Analyst
North York, ON (On-Site)
$85,000-$95,000 Base Plus 10% Bonus & Excellent Benefits
Our client is a reputable company in the Medical and Healthcare industry. They are seeking a Senior Financial Analyst to work on finance and accounting duties, including the month-end close, the coordination of the year-end audit process, the development of new financial reports, budgeting and forecasting, while ensuring constant adherence to internal financial controls and up to date with accounting standards. We are looking for an entrepreneurial CPA-designated senior accountant who has a solid background in reporting and wants to join a growing PE-backed healthcare company.
Responsibilities:
- Financial Planning & Analysis (FP&A): Lead the preparation of financial models, budgets, and forecasts, analyzing key drivers, trends, and variances.
- Performance Metrics: Develop and track key performance indicators (KPIs) for various service lines, including patient volume, treatment success rates, and cost efficiencies.
- Strategic Support: Provide financial insights for business development opportunities, capital investments, and new service offerings, supporting leadership in making informed decisions.
- Transactional Accounting: Provide support to the entire accounting team when someone is away – AP, AR, payroll, etc.
- Cost Analysis: Perform detailed cost analysis of clinical operations and patient treatments, identifying opportunities for cost optimization without compromising quality of care.
- Revenue Cycle Management: Monitor revenue cycle processes to ensure timely billing and collections, and provide analysis on payer mix, reimbursement rates, and patient payment trends.
- Variance Analysis: Conduct in-depth analysis of monthly, quarterly, and annual financial performance compared to budget, providing insights on deviations and recommending corrective actions.
- Regulatory Compliance: Ensure financial compliance with healthcare industry regulations and reporting requirements.
- Ad-hoc Analysis: Support senior management with ad-hoc financial analysis and reporting as needed.
Qualifications:
- Bachelor’s degree in Accounting/Finance preferred
- CPA designated
- 5+ years of financial experience
- Strong process improvement skills as well as profitability analysis knowledge
- Excellent analytical (advanced MS Excel skills) and strong communication skills
If you are interested in learning more about this opportunity, please apply now by sending your resume to [email protected] Due to the high volume of applicants, only those selected for an interview will be contacted.