Analyze financial performance at Kensington Health while supporting budgeting, forecasting, and reporting as a permanent full-time business partner. Work across healthcare programs and stakeholders.
Reporting to the Manager of Financial Planning & Analysis, the Financial Analyst supports full-cycle accounting, reporting activities, and month-end duties. The work includes variance analysis, financial modeling, data validation, and recommendations that support informed decision-making. You will prepare accurate information for corporate and ambulatory programs, funders, and the Ministry.
Key Responsibilities:
- Prepare monthly financial reports and explain budget variances
- Support budgeting and forecasting through operational modeling
- Develop customized reports, indicators, and trend analyses
- Validate general ledger and compensation data
- Prepare closing entries and monthly Ministry revenue reports
Requirements:
- Two to three years of related work experience
- Degree in Accounting, Business, Commerce, or Economics
- Experience with budgeting, forecasting, and financial reporting
- High proficiency in Microsoft Office applications
- Pursuing a CPA designation
Apply analytical, reporting, forecasting, and month-end expertise as Kensington Health's Financial Analyst and business partner.
Financial Planning and Analysis Analyst in Toronto employer: Kensington Health
Kensington Health is an exceptional employer that fosters a supportive and inclusive work environment, where diversity is celebrated and every employee is encouraged to bring their authentic selves to work. As a not-for-profit organization, we are dedicated to providing meaningful care in the community, offering our Registered Nurses opportunities for professional growth, collaboration with interdisciplinary teams, and participation in innovative care practices. Our commitment to employee well-being and continuous learning ensures that our staff thrive both personally and professionally while making a significant impact on the lives of those we serve.
