Senior Financial Analyst, Budget

About the Role

The Ontario Medical Association (OMA) represents and supports physicians, aiming to enhance their leadership in patient care within Ontario's healthcare system. As a recognized top employer in Greater Toronto, OMA is seeking a Senior Financial Analyst, Budget to provide expert financial analysis, assist in project management, and generate precise financial reports. This role leverages AI-powered tools to boost analytical insight and efficiency, including the creation of automated reports with Jet Reports.

Key Responsibilities

• Assist in preparing the annual budgets and periodic forecasts for assigned departments by conducting thorough cost analyses and detailed financial reviews.
• Deliver prompt, insightful evaluations of actual financial outcomes, including explanatory commentary on significant variances against budgets, forecasts, and previous years.
• Create comprehensive financial reports and presentations for OMA and its subsidiaries, utilizing Jet Reports to develop dynamic reporting tools.
• Carry out timely reconciliations of designated accounts, preparing supporting schedules and analyses for financial statements.
• Aid internal and external audits by compiling working papers and documentation for the year-end audit process.
• Engage in initiatives aimed at enhancing accounting operations and procedures, employing AI-based solutions and sophisticated reporting tools to improve analysis accuracy and reporting effectiveness.

Qualifications

• Bachelor’s degree in Finance, Business Administration, Accounting, or a related field.
• Holds Canadian CPA certification.
• Between six and nine years of progressive experience in accounting and financial analysis, with proven ability to execute and present complex financial evaluations.
• Proficient with financial and reporting software such as Business Central, Jet Reports, Prophix, and Concur.
• Advanced skills in Excel and familiarity with financial reporting and budgeting tools to inform decision-making.
• Strong analytical and problem-solving capabilities coupled with thorough knowledge of accounting standards, financial reporting, budgeting, forecasting, and variance analysis.

Work Environment and Benefits

• Role requires working a minimum number of days onsite at the Toronto office within a permanent hybrid workspace model.
• A culture that promotes respect, courage, responsiveness, and transparency.
• Opportunity to contribute significantly to the strategic direction of OMA and the healthcare sector.
• Commitment to equity, diversity, and inclusion principles including humility, accountability, collaboration, courage, and integrity.
• Access to paid professional development and continuous internal learning opportunities.
• Competitive salary range between $92,835 and $98,640 annually, including pension and bonus schemes.
• Comprehensive group benefits with a spending account and wellness initiatives.
• Recognized as one of Greater Toronto’s Top Employers for six straight years.

Additional Information

Employment contingent upon background and reference checks. OMA values diversity and encourages applications from underrepresented groups and accommodates disabilities throughout recruitment. The recruitment process avoids using artificial intelligence tools.