Financial Planning Analyst

Spectrum Health Care (SHC); Toronto; On-site; CAD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Financial Planning Analyst to enhance their finance team in Toronto. This role is crucial for supporting budgeting processes, analyzing financial data, and providing insights for decision-making. The ideal candidate will develop financial models, assist in annual budgets, and prepare account reconciliations. Join a recognized leader in home care, where your contributions will help shape the future of healthcare services. This position offers a dynamic work environment and the opportunity to be part of a team that values compassion and expertise.

Benefits

Competitive wages

Paid sick days

RRSP matching

Qualifications

• 2-3 years experience in accounting or financial analysis is required.
• Strong analytical skills with advanced proficiency in Excel.

Responsibilities

• Develop financial models for business cases and project feasibility.
• Prepare budgets and forecasts, providing regular updates.

Skills

Financial Analysis

Variance Analysis

Account Reconciliation

Data Interpretation

Advanced Excel Skills

Education

Undergraduate Degree in Finance

Professional Accounting Designation (CPA)

Tools

MS Office

PowerBI

Microsoft Dynamics GP

Job description

Your happiness and well-being are top priorities at Spectrum! We offer competitive wages, paid sick days, RRSP matching and more!

We are hiring a Financial Planning Analyst to support our team in Toronto. In this role you will play a pivotal role in supporting new projects, budgeting processes, and merger and acquisition activities. As a member of our finance team, you will provide financial technical support for various reporting to the management team, variance analysis, account reconciliation, with an aim to drive improved efficiency and support our business partners.

At Spectrum Health Care our mission is re-imagining home care for clients and families to provide products and services they need, whenever care is required, delivered by the most qualified and compassionate staff.

Our people are the cornerstone of our business. By joining Spectrum Health Care you will be part of one of Canada’s Best Managed companies and a committed member of a team of highly skilled healthcare professionals.

Job Description

• Develop and maintain financial models to support business cases, growth initiatives, and project feasibility assessments
• Assist in the preparation and management of annual budgets and quarterly forecasts, including monitoring adherence and providing regular updates
• Analyze financial data, track key performance indicators (KPIs), and provide insights to support decision-making across departments
• Prepare account analyses and reconciliations for month-end closing activities
• Extract, organize, and report financial data for standard and ad-hoc requests, ensuring accuracy and timeliness
• Support the Finance team in researching and documenting technical accounting matters as needed

Qualifications

• Undergraduate Degree in Finance, Accounting, Economics, or related field
• Actively working towards a professional accounting designation (Chartered Professional Accountant)
• Minimum 2-3 years of directly related work experience in accounting, financial analysis or audit role
• Strong ability to use MS Office applications, advanced Excel skills, Word, PowerPoint, PowerBI, etc.
• Ability to analyze and interpret large quantities of financial and statistical data
• Experience with Microsoft Dynamics GP is an asset

Additional Information

Spectrum Health Care is thrilled to be named one of Canada’s Best Managed Companies. This award recognizes top companies across Canada for overall performance, sustained growth, strategy, capabilities and innovation, culture and commitment, and leadership. Click here to learn more about this esteemed honour.

We thank all applicants; however, only those individuals selected for interviews will be contacted.

In accordance with the Accessibility for Ontarians with Disabilities Act 2005, upon request, support will be provided for accommodations throughout the recruitment process.

If you require accommodation because of disability through the recruitment process, please contact Human Resources at ([e-mail]) for assistance.

Spectrum Health Care is committed to fostering, cultivating and building a culture of diversity, equity and inclusion within our organization. We strive to attract, engage and develop a workforce that reflects the diverse communities that we serve and we know a diverse workforce is key to the growth and success of our organization.