Job 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 business
Partner with Asset Management and Development team to track project budgets and forecasts, ensuring expenditures align with capital plans
Assist in the development of capital budgets and forecast updates
Analyze and provide commentary on monthly variances to budget and forecast
Manage the full accounting cycle for capital projects – from validating purchase orders, preparing journal entries to reconciliations and asset tracking
Maintain asset subledger, ensuring timely recognition of assets, accurate classification, allocations and depreciation setup
Review capital costs monthly, ensuring proper asset registration, in-service timing, and accurate derecognition when applicable.
Prepare capital related materials for internal, external and board reporting
Conduct monthly capital review meetings with key internal stakeholders to ensure full visibility and provide actionable recommendations
Manage special projects, ad-hoc analysis and prepare reports as required
Strengthen internal controls, refine capital processes, and drive continuous improvement
Champion best practices in capital management and serve as a trusted capital advisor across departments
Complete 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 roles
CPA designation
Strong knowledge of Excel with the ability to work with large, comple