Financial Analyst
1 month ago
As a Financial Analyst, reporting to the Director, Financial Reporting and based out of our corporate office, you are a key member of the Finance team. You will assist in the preparation of timely and accurate monthly financial statements, balance sheet reconciliations for all consolidated balance sheet accounts and supporting analysis for financial statement line items.
Take a look inside what you will do each day:
Prepare monthly operational financial statements, including high level review of revenue, labour and overhead as well as interpreting financial information to the operational managers for review
Monitor and report on the collections cycle of the operations;
Prepare monthly financial and statistical operational efficiency and effectiveness measures;
Complete monthly balance sheet analysis for all accounts on the Consolidated Balance Sheet along with supporting documentation and explanation of variances as required;
You will be responsible for the quarterly reporting requirements as requested by both the corporate office and the external auditors of the Parent Company;
Assist in the preparation of Operational Budgets/Forecasts;
Annual preparation of Year End Working Papers.
On going improvement of existing processes and systems;
Other duties as assigned.
Here’s what you’ll need to be successful
Bachelor of Commerce, Bachelor Business Administration/Management
Currently enrolled in the CPA (CA, CMA, CGA) program
1 to 3 years of financial report analysis, account analysis and reconciliation, A/P, or A/R
Working knowledge of Netsuite is an asset
Advanced working knowledge of Microsoft Suite, specifically Excel
Must have the ability to work independently and also as an effective member of a team
Strong interpersonal skills & collaborative mindset
Results-oriented with problem-solving skills
Ability to multi-task and attention to detail
Excellent verbal and written communication skills
Excellent time management and organizational skills
Customer Service
Detail-oriented
Join us at CBI Health – where working together makes great things happen .
To learn more about CBI Health, please visit www.cbihealth.ca
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