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Senior Financial Analyst | Financial Analyst in Other Art & Media Job Job at Optima Living | 71

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Senior Financial Analyst

Location:
Edmonton
Description:

Let us welcome you home. Optima Living operates Independent Living, Assisted Living, Supportive Living and Memory Care communities in Alberta and British Columbia. Our communities are among the best places to live in Western Canada. Our Vision: For every person to feel at home. This is truly supported by our credo. “Let us welcome you home. ” All of us here feel it is an honor to work with our residents and we advocate a resident-centered approach where the Resident, is the focus of all our endeavors. As the Financial Analyst, you are responsible for financial modeling acquisition opportunities, cash flow scenarios in operations and developing recommendations for optimizing treasury. The role is actively engaged in managing the day-to-day review of the financial covenants, lead the analysis of the overall performance of the portfolio. Responsibilities Prepare the annual budgets, including coordination with operations team and cross-functional leaders in the organization. Complete consolidation and analysis of budgets and the preparation of management reports and presentations. Develop and optimize complex financial models to forecast performance based on various scenarios and assumptions. Responsible for quarterly forecasting and work closely within finance and cross-functional teams to gather relevant data for accurate forecasting. Provide decision support through financial modelling, scenario analysis, and sensitivity analysis. Conduct in-depth analysis of financial performance, key performance indicators (KPIs), and variances. Integrate newly acquired or developed assets into the reporting framework. Prepare ad-hoc financial analysis to support corporate development projects and strategic initiatives. Assist in evaluating the financial impact of potential business opportunities. Other duties as assigned to support FP&A and operational requirements. Qualifications and Experience Minimum of three (3) years experience in financial planning. Visit ListedBuy for more information.
Company:
Optima Living
Posted:
January 27 on ListedBuy
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