Senior Financial Analyst, Budget

About the Organization

The Ontario Medical Association (OMA) represents and supports physicians, with the goal of strengthening their role in improving patient care. The organization aims to be a trusted partner in reshaping Ontario’s health-care system by pursuing practical improvements, new approaches, and better outcomes.

Role Overview

The Senior Financial Analyst, Budget will provide high-quality financial analysis, support project-related work, and deliver accurate and timely reporting for OMA departments to help leaders make informed decisions. The role also involves using AI-enabled tools to sharpen insights and improve efficiency, along with building automated, reliable financial reports through Jet Reports.

Key Responsibilities

• Assist with annual budgeting and recurring forecasting for assigned departments by carrying out detailed cost reviews and financial analysis.
• Review actual financial performance and provide clear explanations of significant differences versus budget, forecast, and prior-year figures.
• Prepare financial reports, presentation materials, and reporting packages for OMA and its subsidiaries, including building interactive reports in Jet Reports.
• Complete account analysis and reconciliations on a timely basis, and prepare supporting schedules and documentation for the financial statements.
• Support internal and external audits by assembling working papers and backup documents needed for year-end audit activities.
• Contribute to process-improvement initiatives that strengthen accounting workflows, while applying AI-based solutions and modern reporting tools to improve analysis, speed, and data quality.

Requirements

• A university degree in Finance, Business Administration, Accounting, or a closely related field.
• CPA designation in Canada.
• Six to nine years of progressive experience in accounting and financial analysis, with the ability to handle and present complex analysis.
• Hands-on experience with finance and reporting platforms such as Business Central, Jet Reports, Prophix, and Concur.
• Strong command of Excel and practical experience with budgeting and reporting tools used for analysis and decision support.
• Well-developed analytical and problem-solving ability, along with a solid understanding of accounting standards and practices, including reporting, budgeting, forecasting, and variance analysis.

Work Model

This is a permanent hybrid position. The successful candidate will be required to work in the Toronto office for a minimum number of days each week.

Compensation and Benefits

The salary range for this role is $92,835 to $98,640, along with a pension plan and a bonus program. The benefits package also includes an employee spending account and a comprehensive wellness program.

Additional Information

The OMA values a respectful, bold, responsive, and transparent approach to work and behaviour. The organization offers a strong opportunity for growth, with the chance to contribute to the strategic direction of the OMA, its members, and the broader health-care system. It is also committed to equity, diversity, and inclusion, guided by humility, accountability, collaboration, courage, and integrity. Learning and development are supported through paid professional development and ongoing in-house training. This opportunity is for an existing vacancy. As a condition of employment, background checks and reference checks are required for all open positions. Recruitment for this role does not involve the use of artificial intelligence. The Ontario Medical Association welcomes applications from racialized persons/persons of colour, women, Indigenous People of North America, persons with disabilities, LGBTQ2S+ persons, and others who can help broaden the diversity of ideas. Accommodation will be provided throughout the recruitment process for applicants with disabilities in accordance with the AODA Act.