University Health Network
Healthcare
SeniorFinancialBusinessAnalyst
“Senior Financial Business Analyst at University Health Network. Skills: Financial analysis, Process improvement, Accounting. Provide detailed department analysis of actual expenditure vs. Identify expense trends”
Industry & Context.
Problem solving; Analytical skills; Critical thinking
What They're Looking For.
Must Have
University Degree, Chartered Professional Accountant (CPA) designation, 5 years' experience in accounting or auditing environment, Computer software proficiency in SAP S4 HANA, Computer software proficiency in EPIC, Advanced Excel proficiency, Power BI proficiency, Ability to work accurately under time constraints
Nice to Have
MBA is an asset, Experience in a healthcare environment is an asset
What You'll Do.
Provide detailed department analysis of actual expenditure vs
Identify expense trends
Provide analysis of variances
Prepare monthly/quarterly financial packages
Prepare dashboards for management
Review annual operating budget
Maintain up-to-date forecasts
Prepare monthly financial month-end journal entries
Prepare reconciliations
Manage monthly special financial results
Perform variance & margin analysis
Perform profitability Analysis
Report on Accounts receivable
Prepare preliminary assessment of risks & opportunities
Prepare formal written presentations
Prepare oral presentations
Assist with external data report
Perform in-depth written analysis
Identify accounting issues
Identify process issues
Make solid recommendations
Lead interdisciplinary meetings
Actively participate in interdisciplinary meetings
Contribute in interdisciplinary meetings
Perform cross-functional duties
Provide training for financial analysts
Provide back-up support for financial analysts
Utilize AI-assisted tools
Critically assess AI outputs
How You'll Work.
Team & Collaboration
Interdisciplinary meetings; Client groups
Communication Scope
Verbal communication; Written communication; Oral presentations; Written presentations
Process & Methodology
Process improvement
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