Shristi Rana

Finance professional with 6+ years of experience supporting healthcare operations through financial analysis, budgeting, forecasting, KPI reporting, revenue and billing analysis, account reconciliations, month-end close, and business partnering. Experienced collaborating with operational and clinical leaders to deliver actionable financial insights and support operational decision-making. Advanced Excel, Power BI, Workday, Oracle NetSuite, Hyperion and ERP systems. Currently pursuing CPA PREP.

Financial Analyst | AgeCare, Calgary, AB | May 2021 - March 2026

· Supported financial reporting, operational finance, and business partnering activities for six healthcare facilities across Alberta and British Columbia.

· Prepared monthly, quarterly, and annual financial reports, KPI dashboards, and variance analyses to support operational and executive decision-making.

· Performed month-end close including journal entries, accruals, balance sheet reconciliations, prepaid expenses, CAPEX schedules, amortization, and financial adjustments.

· Monitored revenue performance, supported billing activities, reconciled revenue transactions, and investigated discrepancies to improve reporting accuracy.

· Partnered with site administrators, operational leaders, and cross-functional teams to provide financial insights, explain trends, and identify opportunities for improvement.

· Supported budgeting, forecasting, and long-range planning through trend analysis and operational reviews.

· Prepared government and compliance-related reporting and supported GST adjustments and filings.

· Developed Excel reporting tools and Power BI dashboards to improve financial visibility and operational performance.

· Developed Excel-based reporting tools and Power BI dashboards to improve reporting visibility, analysis, and operational insight.

CPA PREP Candidate - CPA Western School of Business

Master of Business Administration (Finance & HR) - Banasthali Vidyapith, India

Bachelor of Commerce - DAV PG College, India