Reporting to the Senior Manager of Capital, the Senior Financial Analyst Capital will serve as a business partner to the various corporate functions. This role is responsible for managing the full cycle of capital accounting activities - including budgeting, forecasting, accurate and timely accounting and reporting, while ensuring compliance with company policies and accounting standards.The ideal candidate will be relationship oriented, proactive, self-motivated, bring critical thinking, possess a high attention to detail and the ability to meet deadlines and manage multiple tasks simultaneously. This position will support their team towards the overall successful achievement of the team goals.This position will be located at our Head Office in Markham, Ontario, with flexibility for our hybrid work model.Key Responsibilities:Capital Planning & AnalysisServe as a subject matter expert for the company related to the capital process and provide support to the businessPartner with Asset Management and Development team to track project budgets and forecasts, ensuring expenditures align with capital plansAssist in the development of capital budgets and forecast updatesAnalyze and provide commentary on monthly variances to budget and forecastCapital Accounting and ReportingManage the full accounting cycle for capital projects from validating purchase orders, preparing journal entries to reconciliations and asset trackingMaintain asset subledger, ensuring timely recognition of assets, accurate classification, allocations and depreciation setupReview capital costs monthly, ensuring proper asset registration, in-service timing, and accurate derecognition when applicable.Prepare capital related materials for internal, external and board reportingConduct monthly capital review meetings with key internal stakeholders to ensure full visibility and provide actionable recommendationsManage special projects, ad-hoc analysis and prepare reports as requiredProcess Improvement & Controls:Strengthen internal controls, refine capital processes, and drive continuous improvementChampion best practices in capital management and serve as a trusted capital advisor across departmentsWhat You Bring3+ years of relevant post-graduate experience, accounting, or other similar finance rolesBachelors degree in Accounting, Business Administration or related fieldCPA designationStrong knowledge of Excel with the ability to work with large, complex data setsWorking accounting experience with ERP systems; knowledge of Workday preferredStrong problem solving, analytical and strategic thinking skills; can see the 'big picture' in a complex business environmentAbility to clearly and confidently communicate written and verbal recommendationsHighly driven with a strong work ethic and commitment to excellenceComfortable working in a matrix management structure, engaging with both business unit leaders and corporate executivesAbility to manage multiple priorities and deliver results in a fast-paced, dynamic environmentAbout ExtendicareAt Extendicare, we believe that working as a team creates an environment that allows us to reach our potential. We value each team member, encourage equal opportunity for growth and recognize achievement. As a valued member of our team, you can expect:Continuous mentorship, support for life-long learning and growth opportunitiesOpportunities for advancement and career growth within the organizationA rewarding and meaningful work experience where you can enrich your life and the lives of others through your workEmployee Family Assistance ProgramMentor and provide financial support for CPA program and professional duesA robust benefits package including RRSP matchingExtendicare is a leading provider of care and services for seniors throughout Canada. Through our network of over 115 operated senior care and living centres, as well as our home health care operations, we are committed to delivering care throughout the health care continuum to meet the needs of a growing seniors population in Canada. Our qualified and highly trained workforce of 23,700 individuals are united by a dedication to quality care and by our vision of being the best provider of senior care and services in Canada.
Job Title
Senior Financial Analyst - Capital