Senior Financial Analyst Planner
- Provides financial analysis and reports
- Creates and monitors yearly operating and capital budgets.
- Provides training on financial reports and software to management team.
- Consolidates and interprets financial information for Senior Management.
- Ensures integrity and accuracy of financial analyses developed.
- Identifies and implements improved methodologies to accumulate, store, process, and report data.
- Consolidates and interprets financial information for Senior Management. Including MOR packet preparation and review.
- Prepares complex forecasted financial statements (P&L, Balance Sheets, Cash Flows and Statements of Changes in Net assets)
- Performs accounting functions for the organization including record keeping and reporting.
- Performs balance sheet and P&L reconciliations in accordance to company policies.
- Creates reports on financial performance for internal and external use.
- Completes special projects as needed.
- Five years accounting or finance experience with at least two years in a tertiary hospital setting
- Master's degree and CPA OR (8) Eight years related experience with BA degree in related field required
- Bachelor's Degree in Finance or Accounting Required
- Preferred experience in Decisions Support and software experience with Strata and/or HPM (Horizon Business management)
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