Senior Financial Analyst - FP&A

Lifemark Health Group•Toronto, ON

4d•CA$60,000 - CA$80,000•Hybrid

About The Position

Lifemark Health Group (LHG) is a market leader in customized healthcare solutions. With over 20 years of service excellence, LHG is one of the largest, most trusted, and most comprehensive providers in Canada. As a national healthcare company, LHG employs over 5,000 highly trained clinicians, medical experts and team members in almost 400 locations coast-to-coast and continues to grow both organically as well as through acquisitions. Lifemark was acquired by Loblaw Companies on May 10, 2022. We are seeking a highly-skilled and motivated Senior Financial Analyst to join our finance team and play a key role in driving accurate financial reporting and strategic financial planning. Reporting to the Senior Manager, Finance, the Senior Analyst, Finance will assist in performing analyses to generate relevant and actionable insights supported by data, focused on supporting business decisions and financial controls. They will utilize various reporting tools and will liaise with various stakeholders to forecast, plan, and analyze results to ensure the delivery of accurate financial information.

Requirements

3 to 5 years experience working in finance
Post-Secondary Education in Business, Finance, Accounting, Commerce or related field
Strong attention to detail and an appreciation and acumen for having detailed checks and balances in place
Must be able to provide sound analysis and comparisons with some guidance
Adaptive and ability to prioritize work
Strong sense of ownership to meet commitments and deadlines
Communicates with clarity; verbally and written
Demonstrates strong business acumen, career driven and keen to learn and contribute
Advanced computer skills in Excel

Nice To Haves

working knowledge of Power BI and macros an asset
Working towards CPA, CFA, or similar finance/accounting designation is considered an asset

Responsibilities

Prepare accurate and quality period-end Management reporting and provide variance analyses against forecast, plan and prior year for Senior Management, Operations and Clinics
Prepare and take ownership of month-end close journal entries and process improvements
Collaborate with cross-functional teams (within and outside of Finance) to address any discrepancies and streamline reporting processes, as well as to gather relevant data and insights for financial analysis.
Analyze/model new revenue and expense initiatives and quantify the financial impact to aid in decision making within the organization.
Work closely with clinic and program leaders to ensure that initiatives are properly built in the plan and forecasts.
Track results against plan, forecast and prior year, and communicate performance to business partners.
Adhoc reports, analyses and other duties as assigned