Finance Analyst

Full-time Other-General

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.RESPONSIBILITIESFinancial Reporting and AnalysisResponsible 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 resultsDiscuss financial results and relevant budget holders.Prepare other ad hoc reports or analyses as required.Budgeting and Quarterly Forecast ReviewsDevelop 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 adjustmentsPropose enhancements to the budgeting and forecast review process as necessary.Annual Audit Support and Statutory ReportingPrimary contact to external auditors.Prepare lead s...