Job summaryThe Senior Financial Analyst, Budget is responsible for delivering high-quality financial analysis, supporting project management initiatives, and providing timely and accurate financial reporting to OMA departments to enable informed decision-making, while leveraging AI-driven tools to improve insights and efficiency, and developing robust, automated financial reports using Jet Reports.
How you will make a difference- Supporting the development of the annual budget and periodic forecasting for designated departments through robust cost analysis and in-depth financial review.
- Delivering timely and insightful analysis of actual financial results, including commentary on key variances compared to budget, forecast and prior year results.
- Preparing financial reports and reporting packages/presentations for OMA and its subsidiaries, including the design and development of dynamic financial reports using Jet Reports.
- Performing timely analysis and reconciliation of assigned accounts and preparing supplementary schedules and supporting analysis for the financial statements.
- Supporting internal and external audits by preparing working papers and supporting documentation for the year-end audit requirements.
- Participating in projects and initiatives focused on improving accounting processes and procedures, including leveraging AI-driven solutions and advanced reporting tools to enhance financial analysis, reporting efficiency and data accuracy.
Requirements that are important to us- University Degree in Finance, Business Administration, Accounting or equivalent
- Canadian CPA designation
- Six to nine years of progressive accounting and financial analysis experience, including demonstrated ability to perform and present complex financial analysis.
- Experience working with financial and reporting systems such as Business Central, Jet Reports, Prophix, and Concur.
- Advanced proficiency in Excel and experience using financial reporting and budgeting tools to support analysis and decision-making.
- Strong analytical and problem-solving skills, with a solid understanding of accounting principles and practices, including financial reporting, budgeting, forecasting, and variance analysis.
The OMA has moved to a permanent hybrid work environment. As such, the individual in this position will be required to work a minimum number of days in our Toronto office.What do we have to offer you?- A work environment whose values are to be respectful, bold, responsive, and transparent in our work and our behaviours
- A fantastic opportunity to grow with the team and help shape the strategic direction of the OMA, its members and the health-care system
- An organization that is committed to the equity, diversity and inclusion principles of humility, accountability, collaboration, courage and integrity
- A commitment to growth and development through paid professional development and continuous in-house learning
- A friendly and flexible hybrid work environment
- Competitive total rewards package including a hiring salary range of $92,835 - $98,640 plus pension plan and a bonus program
- Exceptional group benefits package, including a spending account and a robust wellness program
- An organization that has been recognized as a Greater Toronto's Top Employers for six consecutive years.
