21 Oct
|
Confidential
|
Calgary
21 Oct
Confidential
Calgary
About The Role:
Reporting to the Vice President, Corporate Services and Chief Financial Officer, the Director Finance & Controller provides strategic and operational leadership for Bethany's accounting, financial operations, and financial planning and analysis functions within a complex continuing care and seniors' services organization, ensuring financial stewardship supports high-quality resident care, regulatory compliance, and organizational sustainability.
Proven success leading finance functions at the Director level or equivalent senior leadership role is required. The position emphasizes forward-looking financial analysis, accounting integrity, effective business partnership, sound financial controls, disciplined processes, and service excellence to support strategic decision-making and stewardship of organizational resources.
What You Will Do:
Reporting to the Vice President, Corporate Services and Chief Financial Officer, you will:
- Financial Planning and Analysis: Lead organization-wide operating and capital budgets, incorporating resident occupancy, labour utilization, provincial funding, and long-term strategic planning for continuing care operations.
- Oversee rolling forecasts, multi-year financial plans, and scenario modelling.
- Analyze financial and operational results to identify trends, risks, and opportunities.
- Support business cases, investment evaluations, and funding decisions.
- Financial Reporting: Provide financial reporting and analysis to Executive Leadership Team,
the Finance & Audit Committee, and the Board of Directors, translating financial results into operational insights.
- Lead management discussion and analysis (MD&A;).
- Ensure reporting complies with organizational and external requirements.
- Financial Operations: Oversee accounts payable, accounts receivable, billing, revenue recognition, and reconciliations.
- Maintain effective financial policies, procedures, and internal controls.
- Compliance and Risk Management: Lead the internal controls over financial reporting program.
- Coordinate external audits and audit readiness.
- Ensure compliance with the Continuing Care Act, funding agreements, not-for-profit reporting requirements, internal controls, and external audit standards.
- Financial Systems and Continuous Improvement: Optimize Workday and related financial systems.
- Lead continuous improvement initiatives across Finance.
- Treasury and Cash Management: Monitor cash flow and liquidity.
- Partner with the CFO on banking and working capital.
- Team Leadership and Service Excellence: Develop and coach a high-performing Finance team.
- Establish explicit goals and performance expectations.
- Partner with operational leaders to support decision-making.
What You Bring:
Education and Professional Credentials:
- Bachelor’s degree in Finance, Accounting, Business Administration, or related discipline.
- CPA designation (or recognized international equivalent with eligibility for rapid
📌 Director of Finance & Controller (DIR--003) - Corporate Office (Calgary)
🏢 Confidential
📍 Calgary