Financial Analyst

Carefirst Seniors & Community Services AssociationToronto, ON
Onsite

About The Position

Carefirst Seniors & Community Services Association is seeking a Financial Analyst to join their Finance Team. This is a new position within a non-profit charitable community services agency established in 1976, which offers a wide range of community support and home care services across the Greater Toronto Area. The agency serves over 15,000 clients annually with a staff of 550 and 850 volunteers.

Requirements

  • University degree in Financial Accounting, Financial Management, Business Administration, or related discipline.
  • Minimum of 3 years of experience in preparing annual operating budgets and forecasts, monthly budget variance analysis, general accounting and financial reporting
  • Advanced knowledge of MS Excel in particular in creating financial and payroll reports with Pivot Tables and building formulas
  • Excellent analytical, problem solving and multitasking skills, flexible and adaptable to change in work assignments and schedule, able to develop and implement innovative solutions
  • Excellent interpersonal and communication skills, self-directed, self-motivated, with a positive attitude and be able to work independently and as part of a team
  • A valid vulnerable sector police record check completed within one year

Nice To Haves

  • CPA designation is preferred
  • Experience in the health care sector is an asset
  • Experience with ADP Workforce Now application and AlayaCare an asset
  • Fluency in English and preferred a second language commonly used by the community that we support, such as Cantonese/Mandarin is an asset

Responsibilities

  • Support daily operations of the finance team including financial and statistics reporting, accounts reconciliation, preparation of financial statements, department accounting operation, account review, preparation of annual and ad-hoc funding applications to funders, etc.
  • Provide operational support in A/P and A/R management, and payroll processing
  • Assist the CFO in forecasting and budgeting, as well as in external reporting to Ministry, Ontario Health and other funders
  • Support in developing and implementing effective internal controls over financial reporting to ensure compliance with internal and external financial policies and regulations.
  • Develop and monitor operational and financial metrics, dashboards, and reports that accurately measure financial performance and resource allocation
  • Work closely within the team to ensure that all sub-ledger interfaces, allocations, and distributions, as well as, all monthly journal entries are posted as per the month-end schedule and prepare period end General Ledger adjustment entries
  • Support year end activities including preparation of all requested audit schedules, lead sheets, variance analysis and other reports
  • Oversee payroll process for homemaking staff including locking timesheets, reconciliation with AlayaCare and uploading to payroll system
  • Attend staff meetings and Finance Committee meetings
  • Perform other duties assigned by the supervisor

Benefits

  • Dental Care
  • Extended Health Care
  • RRSP match
  • Comprehensive Orientation Program
  • Training and Education Subsidy
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