Financial Planning Analyst

Spectrum Health Care Inc; Toronto; On-site; CAD 60,000 - 95,000; Full time

Job summary

Join a leading healthcare organization as a Financial Planning Analyst, where your expertise will drive financial efficiency and support strategic decisions. In this dynamic role, you'll develop financial models, manage budgets, and provide insights that influence key business initiatives. This is an exciting opportunity to be part of a team recognized as one of Canada's Best Managed Companies, dedicated to re-imagining home care with a focus on quality and compassion. If you have a passion for finance and a desire to make a meaningful impact, this is the perfect position for you.

Benefits

Competitive wages

Paid sick days

RRSP matching

Diversity and inclusion initiatives

Qualifications

• 2-3 years of experience in accounting or financial analysis.
• Undergraduate degree in Finance or related field is required.

Responsibilities

• Support management in project-driven business cases and financial modeling.
• Track KPIs and assist in annual budget management.

Skills

Financial Analysis

Budget Management

Variance Analysis

Account Reconciliation

MS Office Suite

Advanced Excel Skills

PowerBI

Microsoft Dynamics GP

Education

Undergraduate Degree in Finance

Professional Accounting Designation

Tools

MS Excel

PowerPoint

Word

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

• Assists and provides support to management in the development and understanding of project-driven business cases, develop financial models and processes to support growth, competitive bids, metrics of quality measures, and process control points.
• Provide support to evaluate project feasibility, ROI, and risk assessment.
• Track key performance indicators (KPIs) and highlight trends impacting business performance.
• Assist in the development and management of annual budgets and quarterly forecasts, including coordination with various departments.
• Monitor budget adherence and provide regular updates to management.
• Prepares account analysis and reconciliations for month-end closing activity in an effective way to meet company objectives.
• Continual development of financial models and processes to improve business processes and regulatory reporting.
• Support the Finance team as needed, to research, develop, and document technical accounting memos.
• Provide financial insights to support decision-making across departments.
• Extract and organize financial data to meet reporting requirements for standard reports and for any ad-hoc report requests.
• Participate in financial due diligence processes for potential M&A opportunities.
• Analyze financial statements of target companies and support integration planning and post-merger analysis.

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 during 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.