Finance Analyst - Edmonton

Medicentres Canada Inc.•Edmonton, AB

53d•Hybrid

About The Position

Reporting to the VP of Finance, the Finance Analyst will support a multi-provincial team, and will be responsible for contributing to the company’s growth through examining financial data and predicting future trends. The Business Analyst will be responsible for financial reporting, analysis, and forecasting within Medicentres. They will be expected to work collaboratively to help drive strategic projects within cross-functional teams.

Requirements

Relevant work experience in financial reporting and analysis of a comparably-sized company.
Demonstrated track record of meeting reporting/project deadlines and targets.
Exceptional attention to detail.
Strong analytical and time management skills.
Advanced proficiency in Microsoft Office software and Enterprise Resource Planning (ERP), particularly Excell.
Ability to work in fast-paced environment and manage multiple tasks and priorities.
Ability to work independently and take full ownership of activities.
Fluent oral and written English. Bilingual in French is considered an asset.
Experience performing data mining required.
Experience building dashboards required.
Experience with Power BI required.
Experience doing financial modelling required.
Post-secondary degree in Accounting required.
Professional accounting designation required.

Nice To Haves

Experience working in or with private/public healthcare organizations/clinics an asset.
Experience in the Alberta Health environment and asset.
Bilingual in French is considered an asset.

Responsibilities

Provide meaningful business insight/conclusion through analysis of information contained in multiple systems to support real-time effective operational decision making.
Consolidate and analyze financial data and provide forecasting support.
Organize data into accessible reports and perform various types of analysis using key Operations and financial metrics such as yearly growth, return on Investment, labour & revenue ratios while identifying efficiency and growth opportunities.
Evaluate and analyze capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
Study the company’s financial data to give advice for guiding business investments and overall financial strategy.
Develop financial models, conduct benchmarking and process analysis.
Track and determine financial status by analyzing actual results in comparison to forecasts.
Prepare reports and projections.
Conduct data mining.
Support with annual budget process.
Develop/build dashboards.
Provide creative alternatives and recommendations to reduce costs and improve financial performance.