Arij Rehan Email & Phone Number

Oshawa, ON, CA

Toronto, Ontario, Canada

Toronto, Ontario, Canada

• Key Accomplishments:
• Effectively supported Finance Business Partners in overseeing client portfolios for the rapidly expanding Americas region market.
• Managed month-end analysis and reporting with a focus on comprehending performance drivers, coordinating closely with the Management Accountants and Client teams.
• Leveraged GL data and analyzed historical trends to develop accurate and reliable monthly forecast reports, utilizing organization's financial records, communicating with client team, and examining past performance and.
• Identified opportunities for process enhancements within finance function, such as creating macros and utilizing the TM1 Excel add-in feature to automate the extraction of various P&L reports, current forecast packs.

Toronto, Ontario, Canada

• Key Accomplishments:
• Preparation of monthly CEO reporting packages to provide senior leadership team a comprehensive analysis of financial performance, key metrics, and trends.
• Led preparation of 2024 fiscal year budget plan using Workday Adaptive Planning tool, utilizing advanced features such as scenario modeling and real-time collaboration, to create multiple budget versions and analyze.
• Provided CFO with comprehensive price modeling templates for client contracts, taking into account factors such as average CPI, as well as current pricing of similar clients, resulting in more accurate and competitive.
• Assisted CFO with the implementation of a weekly cash flow forecasting process, accurately predicting cash flow requirements and supporting effective liquidity management.
• Conducted regular comparisons between actual cash flow and forecasted figures, identifying variances and providing senior management with real-time insights into cash flow trends.

Markham, Ontario, Canada

• Key Accomplishments:
• Preparation of monthly financial and management reporting package to provide senior management a detailed commentary and analysis on significant actual versus budgeted variances.
• Preparation of detailed monthly and annual variance analysis of direct labour costs, administrative expenses, and multiple revenue streams to provide senior management a visual of spending/earnings compared to budget.
• Preparation and posting of period-end journal entries to the appropriate GL accounts in order to capture accurate allocation of funding received from Ministry of Health.
• Preparation of period-end accrual entries to capture accurate period costs or revenue, and reallocation entries to ensure amounts are coded to correct GL accounts.
• Leading and participating in monthly calls with Regional and Executive Directors to provide overview of the key financial activities during reporting period.

Markham, Ontario, Canada

• Key Accomplishments:
• Supported Extendicare’s Budget Department in calculating inputs to ensure the accurate and timely completion of the 2020 annual budget for the long-term care segment in all the provincial jurisdictions of Extendicare’s.
• Developed graphs on multiple years comparative analysis for various elements of labour costs to identify and analyze trends and for assumptions to be used in the budget model.
• Participated in the annual budget workshop and led the discussions with the management of 61 long-term care facilities explaining the key elements and differences between 2019 and 2020 budget model.
• Performed data entry in the customized templates to support Extendicare’s financial reporting group
• Organized all 2019 journal entries and their supporting documentation in chronological order to provide information to external auditors

Markham, Ontario

Hamilton, Ontario

Markham, Ontario

Hamilton, Ontario

Honours Bachelor Of Commerce, Accounting

Activities and Societies: DeGroote Accounting Association, DeGroote Impact, DeGroote Women in Business, MSU Women and Gender Equity.

French Immersion - Explore Program

Ontario Secondary School Diploma (Ossd), 3.7