Financial Analyst

Financial Analyst Non-profit,2-3 Days per week onsite, Downtown Toronto MPA are retained by a leading non-profit organization that cares for children and young people who have complex mental health needs to recruit for a Financial Analyst to join their Toronto team. The client provides comprehensive, mental health services to children and familiesThis position works closely with the Director of Finance and has day-to-day responsibility for the financial analysis of monthly results, the preparation of annual budgets, quarterly forecasts and the quarterly submissions to government ministries. You are expected to take a lead in the performing independent analyses, monitoring program expenditures in comparison to detailed budgets on a regular basis to ensure programs are operating within their financial means. As well, the position coordinates the reporting of quarterly statistics to two ministries, working closely with the service areas to ensure that requirements are met. Responsibilities Fosters positive interpersonal relationships with the Board of Directors, staff, volunteers, residents, visitors, outside agencies, government officials and related professional associations.Maintains and adheres to organizational policies and procedures.Attends work on a regular and consistent basis.Analyzes monthly results comparing actual performance to budget, develops variance explanations and highlights areas requiring corrective action for Controller.Leads in the preparation of Quarterly and Annual filing requirements, including statistical Data, for various Ministries (3 MCCSS, 1 MOHLTC, 1 TC LHIN); works with departments to streamline the collection of statistical data.Leads in the preparation of the annual budgets for various funding sources, for approval by senior management and the Board.Assists in the preparation of quarterly financial forecasts and any reports to be included with the Board package.Identifies financial requirements associated with each funding source and works with the Senior Director/ Director, the Intermediate Accountant, Senior Management and/or Program Directors as necessary to ensure compliance is possible.Monitors that all reporting deadlines (annual, semi-annual, quarterly, monthly) as required by our various funding sources and regulatory bodies are met.Leads in the preparation of year-end financial statements and supporting working papers, ensuring that auditors’ requirements are met.Using existing accounting software designs special reports to streamline the reporting of financial information, the completion of analyses and maximize efficiencies within the department.Performs other related tasks and responsibilities as assigned from time to time by theSenior Director/ Director, such as financial projections with respect to corporate and/or program restructuring proposals.Other duties as assigned. Qualifications University degree in business with a concentration in finance, accounting or economicsAn MBA and/or an accounting designation (CMA, CA, CGA) completed or in progress preferred2-3 years of progressive experience in telecommunications, and/or within finance or marketing departmentExperience within the non-profit sector is required.Analytical skills with the ability to deal with ambiguity and make sound decisionsExpert level working knowledge of Excel and other MS Office applicationsConverting data to valuable informationAbility to manage multiple projects simultaneously, and competing priorities under short timelinesComfort and confidence in dealing with senior leadershipTakes initiative, and acts as a catalyst for program and project executionStrong interpersonal, communications, and presentation skillsDemonstrated leadership skills, including coaching, mentoring, and motivating othersSelf-motivated with a positive attitude, and determined to learn and sharpen skills on an ongoing basisThe competition goes between $75000 - $77500 per annum plus benefits. If this role would be of interest, please reach out to james.mcnamee@mparecruitment.ca for more details.