Financial Analyst - Budget and Data Analysis
Spectrum Health Care Inc • toronto, Canada
Role Description
Take on the role of Financial Analyst to drive budget management and data analysis in our finance team. Bring your financial acumen to enhance operational performance and strategic insights.
You will develop financial models essential for assessing business opportunities and feasibility of projects. This includes managing budgets, monitoring forecasts, and delivering insights through KPI analysis. Additionally, you'll prepare detailed account reconciliations and ensure the accuracy of financial data reporting for various teams.
Key Responsibilities:
• Create financial models for business initiatives
• Manage the annual budgeting process effectively
• Monitor and analyze key financial metrics
• Prepare account analyses for month-end close
• Report timely financial information for decision making
Requirements:
• Degree in Finance or Accounting
• Actively pursuing a CPA designation
• 2-3 years of experience in financial analysis
• Advanced skills in Exc...
You will develop financial models essential for assessing business opportunities and feasibility of projects. This includes managing budgets, monitoring forecasts, and delivering insights through KPI analysis. Additionally, you'll prepare detailed account reconciliations and ensure the accuracy of financial data reporting for various teams.
Key Responsibilities:
• Create financial models for business initiatives
• Manage the annual budgeting process effectively
• Monitor and analyze key financial metrics
• Prepare account analyses for month-end close
• Report timely financial information for decision making
Requirements:
• Degree in Finance or Accounting
• Actively pursuing a CPA designation
• 2-3 years of experience in financial analysis
• Advanced skills in Exc...