Summary
✨ AI‑Generated
A senior finance role responsible for capital accounting, budgeting, forecasting, reporting, and supporting business decisions through financial expertise.
Highlights
Hybrid work environment with opportunities to partner across business functions and manage important financial processes.
Description
Reporting to the 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 based at our Head Office in Markham, Ontario.
Extendicare offers a hybrid working environment.
Key responsibilities include:
Serve 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 forecastManage 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 requiredStrengthen internal controls, refine capital processes, and drive continuous improvementChampion best practices in capital management and serve as a trusted capital advisor across departmentsComplete other duties as assigned.
What we’re looking for:
Bachelor’s degree in Accounting, Finance, or Business Administration.3+ years of relevant post-graduate experience, accounting, or other similar finance rolesCPA 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 environment
What Extendicare has to offer:
At Extendicare, we believe that working as a team creates an environment that allows us to reach our potential.
We value each employee, 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 work.Employee Family Assistance Program.Robust benefits package
Extendicare is a leading provider of care and services for seniors across Canada, operating under the Extendicare, ParaMed, Extendicare Assist, and SGP Purchasing Network brands.
We are committed to delivering quality care to meet the needs of a growing seniors’ population, inspired by our mission to provide people with the care they need, wherever they call home.
We operate a network of long-term care homes (both owned and under management contracts), deliver over 11 million hours of home health care services annually, and provide group purchasing services to third parties representing approximately 150,000 beds across Canada.
Extendicare proudly employs nearly 30,000 qualified, highly trained and dedicated team members who are passionate about providing high-quality care and services to help people live better.
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