Finance Planning & Analysis Analyst H/F

Finance Analyst

Job Type: Full Time

Schedule: Monday to Friday Days, Evenings/ Weekends as Needed

Medicentres is a growing network of professionally managed healthcare clinics dedicated to providing accessible healthcare to patients across Alberta, Saskatchewan, Manitoba, and Ontario.

Regardless of your role, you will be an integral part of our customer-first team and are guaranteed to make an impact on the lives of Canadians. 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.

Reporting/ Analysis:

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.

Conduct data mining.

Projects:

Provide creative alternatives and recommendations to reduce costs and improve financial performance.

Relevant work experience in financial reporting and analysis of a comparably-sized company.

Experience working in or with private/public healthcare organizations/clinics an asset.

Experience in the Alberta Health environment and asset.

Demonstrated track record of meeting reporting/project deadlines and targets.

Advanced proficiency in Microsoft Office software and Enterprise Resource Planning (ERP), particularly Excell.

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.

Post-secondary degree in Accounting required.

Professional accounting designation required.

Final candidates for this position may be required to undergo a security screening, including a criminal records check. We believe our employees should reflect the communities we serve and welcome applications from candidates of all backgrounds. To provide the best experience possible, we will support you with accommodations or adjustments at any stage of the recruitment process.