Financial Analyst

Youthdale Treatment Centers; Toronto; On-site; CAD 65,000 - 85,000; Full time

Job summary

A mental health services provider in Toronto is seeking a Financial Analyst for a full-time role. The selected candidate will lead financial analyses, manage budget preparations, and ensure compliance with reporting requirements. Ideal applicants will have a university degree with strong analytical and leadership skills, experienced in financial settings. The position offers a collaborative environment within a committed team.

Qualifications

• 2-3 years of progressive experience in finance or non-profit sector.
• Ability to manage multiple projects simultaneously.
• Self-motivated with a positive attitude.

Responsibilities

• Analyze monthly results and prepare variance explanations.
• Lead the preparation of annual budgets and quarterly forecasts.
• Monitor compliance with funding sources and prepare year-end statements.

Skills

Analytical skills

Expert-level Excel knowledge

Working knowledge of SAS or SQL

Strong interpersonal communications

Leadership skills

Education

University degree in business with concentration in finance

MBA or accounting designation (CMA CA CGA)

Tools

Cognos

Microsoft Access

Hyperion

Job description

JOB OPPORTUNITY - Financial Analyst - Full-Time Permanent Position

Position Summary

This position plays an integral role in the Accounting department. The position works closely with the Finance Manager and has day-to-day responsibility for the financial analysis of monthly results the preparation of annual budgets quarterly forecasts and the quarterly submissions to government ministries.

The position is expected to take a lead in the performing independent analyses monitoring program expenditures in comparison to detailed budgets on a regular basis to ensure programs are operating within their financial means. As well the position coordinates the reporting of quarterly statistics to two ministries working closely with the service areas to ensure that requirements are met.

Location: 229 Yonge Street Toronto ON

Hours: 35 hours per week

Status: Full-Time Permanent Position

Union / Non: This is not a unionized position

This posting is for a replacement position within our organization.

Accountability

This position reports directly to Senior Director Finance.

Corporate Responsibilities

• Fosters positive and constructive interpersonal relationships with the staff volunteers residents visitors outside agencies government officials and related professional associations.
• Maintains and adheres to all relevant legislation.
• Maintains and adheres to organizational policies and procedures.
• Works in compliance of the Occupational Health & Safety Act and its regulations reporting hazards deficiencies and contraventions of the Act in a timely manner.
• Development implementation monitoring and evaluation of training and development programs aligned with the organizations strategic priorities and guiding principles.
• Demonstrates management practices which are consistent with the guiding principles and philosophy of Youthdale Treatment Centres.

Job Responsibilities

• Analyzes monthly results comparing actual performance to budget develops variance explanations and highlights areas requiring corrective action for Controller.
• Leads in the preparation of Quarterly and Annual filing requirements including statistical data for various Ministries (3 MCCSS 1 MOHLTC 1 TC LHIN); works with departments to streamline the collection of statistical data.
• Leads in the preparation of the annual budgets for various funding sources for approval by senior management and the Board.
• Assists in the preparation of quarterly financial forecasts and any reports to be included with the Board package.
• Identifies financial requirements associated with each funding source and works with the Senior Director the Accountant Senior Management and / or Program Directors as necessary to ensure compliance is possible.
• Monitors that all reporting deadlines (annual semi-annual quarterly monthly) as required by our various funding sources and regulatory bodies are met.
• Leads in the preparation of year-end financial statements and supporting working papers ensuring that auditors requirements are met.
• Using existing accounting software designs special reports to streamline the reporting of financial information the completion of analyses and maximize efficiencies within the department.
• Performs other related tasks and responsibilities as assigned from time to time by the Senior Director such as financial projections with respect to corporate and / or program restructuring proposals.
• Other duties as assigned.

Qualifications

• University degree in business with a concentration in finance accounting or economics
• An MBA and / or an accounting designation (CMA CA CGA) completed or in progress preferred
• 2-3 years of progressive experience in telecommunications and / or within finance or marketing department
• Experience working in non-profit sector would be considered an asset
• Analytical skills with the ability to deal with ambiguity and make sound decisions
• Expert level working knowledge of Excel and other MS Office applications
• Working level knowledge of SAS or SQL experience
• Converting data to valuable information
• Ability to manage multiple projects simultaneously and competing priorities under short timelines
• Comfort and confidence in dealing with senior leadership
• Takes initiative and acts as a catalyst for program and project execution
• Strong interpersonal communications and presentation skills
• Demonstrated leadership skills including coaching mentoring and motivating others
• Self-motivated with a positive attitude and determined to learn and sharpen skills on an ongoing basis

About Youthdale Treatment Centres

Youthdale provides comprehensive integrated mental health services to children and their families connecting them with the right programs and services both at Youthdale and in their communities. We meet the complex needs of children and youth with a team of highly skilled and dedicated psychiatrists psychologists neurologists and neuropsychologists social workers nurses and child and youth workers. We are committed to fostering an inclusive and accessible environment. Youthdale is committed to providing accommodation in all parts of the hiring process. If you require an accommodation we will work with you to meet your needs.

Please apply with an updated resume and cover letter by September 18 2025.

#ydc1

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1