Financial Analyst

CBI Health is Canada’s leading community healthcare provider, and our passionate team is at the heart of what we do. Every day, our 13,000 staff make a meaningful difference in our clients’ lives as we live the core values that define us: heart, respect, reliability, teamwork and innovation. Along with mentoring and continuous learning opportunities to help advance your career, we are building a culture of inspiration, recognition and celebration for the meaningful work our team does every day, all across the country. Join the new CBI Health and find where your better begins.

About this opportunity

The Financial Analyst will assist in the preparation of timely and accurate monthly financial statements, balance sheet reconciliations for all consolidated balance sheet accounts and supporting analysis for financial statement line items. The Financial Analyst will ensure the necessary organizational and compliance controls are maintained, prepare monthly and quarterly balance sheet analysis and working papers, research and explain variances from both budget and comparable prior reporting periods, and complete monthly reporting and analysis of business operational efficiency & effectiveness measures which will include both financial and statistical measures.

Take an inside look at what you’ll do each day:

• Prepare monthly operational financial statements and prepare detailed level analysis of P&L and perform detailed investigation as required.
• Prepare monthly actual compared to budgets results and work with operations for commentary.
• Complete monthly balance sheet reconciliations for key accounts;
• Complete quarterly balance sheet analysis for all accounts on the Consolidated Balance Sheet along with supporting documentation and explanation of variances as required.
• Additional Ad Hoc reporting as required.
• Assist in the preparation of Operational Budgets/Forecast.
• Preparation of Quarterly and Year End Working Papers.
• On-going improvement of existing processes and systems.

Here’s what you’ll need to be successful:

• Bachelor of Commerce, Bachelor Business Administration/Management, or equivalent
• Currently enrolled in the CPA program;
• 1 to 3 years of financial report analysis and account analysis and reconciliation;
• Advanced working knowledge of Microsoft Suite;
• Advanced knowledge in Excel;
• Able to work with highly confidential information with professionalism

What CBI Health offers you

• Competitive compensation with comprehensive benefits and rewards package, including group health, dental and vision benefits, paid 100% by the employer
• Hybrid working environment
• Supports work-life balance and focus on quality of life

About Us

For millions of Canadians, CBI Health is where better begins. We are Canada’s leading community healthcare provider, reliably delivering innovative rehabilitation and home care programs that help our clients achieve their health goals. With 250+ locations and supporting more than 800 communities, people are at the heart of what we do. Every day, all across the country, our 13,000 staff work together to make a meaningful difference in our clients’ lives and help shape healthcare for the better. Learn more at cbihealth.ca.

CBI Health is proud to be recognized by Deloitte as one of Canada’s Best Managed Companies for the 15th year in a row. A huge thank you to all our team members, whose dedication, passion, and innovation have enabled us to achieve this recognition year after year.

CBI Health is committed to providing a diverse, equitable, and inclusive workplace where everyone feels safe and accepted as their authentic selves. We actively seek qualified candidates who share our commitment to equity and inclusion and contribute to the diversification of ideas and perspectives that help us innovate and provide the best possible care to our clients.

We welcome applications from all individuals regardless of race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other characteristics that make each of us different.