01 Aug
|
Brant Community Healthcare System
|
Brantford
01 Aug
Brant Community Healthcare System
Brantford
Position Summary The Senior Financial Analyst supports the financial integrity and accountability of the organization by overseeing capital expenditure tracking, financial reporting, and audit processes. This role is responsible for preparing monthly financial statements, monitoring capital budgets, maintaining lease schedules, and supporting treasury and cash flow functions.
The position plays a key role in ensuring compliance with GAAP principles, hospital policies, and external reporting requirements. It also contributes to the annual audit process, including preparation of lead schedules and coordination of inventory counts.
Additionally, the Senior Financial Analyst develops and maintains financial models, reporting tools, and analytical frameworks to support informed business decision-making, while identifying opportunities to strengthen internal controls and streamline financial processes.
Primary
Responsibilities
Capital Monitoring & Reporting: Managing the annual capital budgeting process
Monitoring monthly capital expenditures and preparing variance reports
Tracking capital spending against approved budgets and Ministry, other sources of funding
Maintaining lease schedules and ensuring lease-related financial compliance
Preparing Hospital Infrastructure Renewal Funding and Capital Expenditure Survey submissions
Commercial Leases
Monitoring commercial lease agreements to ensure annual lease increases and notifications align with contract terms
Completing MPAC reporting requirements for buildings/property taxation purposes
Entry, reconciliation, monitoring of 3rd party property management financials
Month End Processes: Preparing monthly journal entries, including prepaid contracts, ensuring alignment with policies and processes
Completing monthly reconciliations
Managing Capital Invoicing to Foundation and related reconciliations
Financial Statement Reporting, Annual Audit, & Other Reporting:
Preparing monthly financial statements, Foundation and/or BCHS
Supporting year-end financial statement preparation
Assisting with annual external audits Mandatory Competencies
Demonstrated ability to prioritize
Robust technical and analytical aptitude
Excellent communication, interpersonal, critical thinking, decision making and time management skills
Demonstrated ability to work both as a member of a multidisciplinary team and an independent professional
Demonstrated commitment to professional growth and development of self and others
Reliable individual with excellent attendance record and able to work all shifts
Understanding of MIS Standards is considered an asset
Safety (patient, worker & workplace) is a BCHS Corporate Priority. The successful applicant will demonstrate good stewardship in the identification, reporting and mitigation of unsafe acts or conditions.
Education Requirements
Graduate of a Bachelor’s Degree in Accounting required
Professional CPA designation required/in progress (candidate enrolled in later stages of program preferred) Mandatory Qualifications
Minimum of 4 years prior experience in financial accounting, capital finance, budgeting, forecasting, and financial reporting, including month-end and year-end processes experience working in a Hospital setting or relevant/transferable experience
Required experience with
Financial statement preparation
Month-end/year-end processes
Audit support
Budgeting and forecasting
Capital asset accounting
Healthcare or public-sector funding/reporting
Excellent computer skills and knowledge in financial software and reporting programs (Microsoft Office, MS 365, Meditech, World Software ESM)
📌 Senior Financial Analyst (Brantford)
🏢 Brant Community Healthcare System
📍 Brantford