Nighthill Recruitment Agency
Finance Analyst
Job Description
The Finance Analyst provides timely, accurate, and relevant financial reports and analyses, plays a key role in leading budgeting and quarterly forecast reviews, leads annual audit, and prepares statutory reports.
RESPONSIBILITIES
- Financial Reporting and Analysis
- Responsible for month-end close and preparing monthly financial statements, supporting schedules and key metrics dashboard for both the Hospice and Foundation.
- Analyze actual vs budget operating results
- Discuss financial results and relevant budget holders.
- Prepare other ad hoc reports or analyses as required.
- Budgeting and Quarterly Forecast Reviews
- Develop budget and forecasting process.
- Support budget holders in developing annual budget.
- Coordinate capital budget approvals.
- Conduct quarterly review of quarterly forecasts budget holders, review material adjustments
- Propose enhancements to the budg...