Financial Analyst

at  CBI Health

FINANCIAL ANALYST

CBI Health is Canada’s leading community-based healthcare provider, delivering both rehabilitation and home health services. Our integrated, interdisciplinary network delivers physical and mental health services in clinic, home and facility settings or remotely through virtual care / telehealth. With over 12,000 dedicated staff supporting over 800 communities across the country, we deliver proven outcomes that meet the evolving healthcare needs of Canadians.

• Prepare monthly operational financial statements, including high level review of revenue, labour and overhead as well as interpreting financial information to the operational managers for review
• Monitor and report on the collections cycle of the operations;
• Prepare monthly financial and statistical operational efficiency and effectiveness measures;
• Complete monthly balance sheet analysis for all accounts on the Consolidated Balance Sheet along with supporting documentation and explanation of variances as required;
• You will be responsible for the quarterly reporting requirements as requested by both the corporate office and the external auditors of the Parent Company;
• Assist in the preparation of Operational Budgets/Forecasts;
• Annual preparation of Year End Working Papers.
• On going improvement of existing processes and systems;
• Other duties as assigned.