Manager of Financial Planning & Analysis

SHR Talent; Vaughan; On-site; CAD 100,000 - 110,000; Full time

Job summary

A healthcare company is seeking a Manager of Financial Planning & Analysis to spearhead budgeting and forecasting while supporting rapid growth. The ideal candidate has strong financial modeling skills and experience in healthcare or PE-backed environments. This role offers competitive compensation, performance-based bonuses, and full benefits, with a path toward senior leadership.

Benefits

Medical insurance

Vision insurance

Performance-based bonuses

Qualifications

• 5+ years of progressive experience in Financial Planning & Analysis, corporate finance, or strategic finance roles.
• Experience in a healthcare, multi-site, or PE-backed environment, strongly preferred.
• Exceptional financial modeling and Excel skills.

Responsibilities

• Own and lead the company-wide budgeting, forecasting, and long-range planning processes.
• Develop financial models to evaluate business performance, growth opportunities, and return on investment.
• Prepare and present executive-level reporting packages with clear insights and recommendations.

Skills

Cross-functional leadership

Strong communication skills

Attention to detail

Financial modeling

Excel proficiency

Education

Bachelor’s degree in Finance, Accounting, or related field

MBA or CFA license

Tools

Adaptive Insights

Anaplan

Power BI

Tableau

Job description

Manager of Financial Planning & Analysis

Manager of Financial Planning & Analysis

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SHR Talent is partnering with a fast-growing PE-backed and highly profitable multi-site healthcare company for its search for a Manager of Financial Planning & Analysis. The Manager of Financial Planning & Analysis is a pivotal opportunity to help build and scale the financial planning and analysis function from the ground up. As the Manager of Financial Planning & Analysis, you’ll work closely with a long-tenured, trusted finance leader who is assembling a high-performing team to support rapid growth, strategic planning, and decision-making across the organization.

An ideal candidate for the Manager of Financial Planning & Analysis position will have a proven ability to lead cross-functional initiatives and deliver results in a fast-paced, growth-oriented environment, strong communication and presentation skills with an ability to influence senior leadership, and a high attention to detail and a passion for continuous improvement.

The Manager of Financial Planning & Analysis position offers a competitive compensation, performance-based bonuses, full benefits and the opportunity to gain visibility with executive leadership and play a critical role in shaping financial strategy and to have a career path toward senior leadership roles as the company continues to scale.

Responsibilities :

• Own and lead the company-wide budgeting, forecasting, and long-range planning processes
• Develop financial models to evaluate business performance, growth opportunities, and return on investment
• Partner with business unit leaders to analyze performance, monitor Key Performance Indicators (KPIs), and support data-driven decisions
• Prepare and present executive-level reporting packages with clear insights, variance analysis, and recommendations
• Drive the development of dashboards, BI tools, and financial reporting enhancements
• Support Mergers & Acquisitions and de novo expansion efforts through modeling, integration analysis, and post-acquisition tracking
• Collaborate with accounting and operations teams to ensure alignment on financial data and planning assumptions
• Serve as a key liaison to private equity sponsors, preparing recurring and ad hoc financial reporting

Qualifications :

Bachelor’s degree in Finance, Accounting, or related field

Master of Business Administration (MBA) or Chartered Financial Analyst (CFA) license, preferred

5+ years of progressive experience in Financial Planning & Analysis, corporate finance, or strategic finance roles

Experience in a healthcare, multi-site, or PE-backed environment, strongly preferred

Exceptional financial modeling and Excel skills

Familiarity with Financial Planning & Analysis platforms such as Adaptive Insights, Anaplan, Power BI, and Tableau

Apply today to Join a highly profitable and rapidly expanding PE-backed healthcare platform and be a foundational member of a newly formed Financial Planning & Analysis team under a well-respected finance leader.

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Finance, Analyst, and Management

Industries

Hospitals and Health Care

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Inferred from the description for this job

Medical insurance

Vision insurance

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