Financial Analyst II

Responsibilities

• Prepare accurate monthly, quarterly, and annual financial reports, dashboards, and analysis packages to support strategic decision-making.
• Conduct monthly variance and trend analysis, highlighting key drivers, risks, and opportunities for senior management.
• Perform month-end close activities, including journal entries and account reconciliations for assigned portfolios.
• Review and validate Laboratory Medicine Program (LMP) billing across Epic and external systems to ensure accuracy and alignment with funding.
• Coordinate the annual operating budget process and maintain rolling forecasts throughout the fiscal year.
• Collaborate with program managers and directors to identify cost-saving or revenue-enhancement opportunities.
• Model and analyze large volumes of clinical data to support case volume and personnel planning.

Requirements

• Minimum of 3 years of progressive experience in financial analysis and accounting, preferably in a healthcare or complex multi-funded environment.
• University degree in Business Administration, Accounting, Finance, or an equivalent program.
• CPA designation obtained or currently in progress.
• Advanced proficiency in Microsoft Excel.
• Experience with ERP or clinical systems such as SAP, Epic, or Power BI.
• Strong communication skills with the ability to convey complex financial data to non-financial stakeholders.

Preferred Qualifications

• Practical experience leveraging AI-powered tools to streamline routine finance tasks and FP&A workflows.
• Demonstrated ability to build effective working relationships across cross-functional clinical and corporate teams.

Benefits

• Competitive compensation packages.
• Membership in the Healthcare of Ontario Pension Plan (HOOPP).
• Flexible work environment.
• Opportunities for professional development and promotion within a large organization.
• Access to transit and UHN shuttle services.
• Various corporate discounts including travel, restaurants, and parking.

About the Company

University Health Network (UHN) is Canada’s #1 hospital and a global leader in research, education, and patient care. Affiliated with the University of Toronto, UHN consists of several major sites, including Toronto General Hospital and Princess Margaret Cancer Centre. Our vision is to build A Healthier World through groundbreaking biomedical research and clinical excellence.