Senior Financial Analyst, Financial Planning & Analysis

Socket.dev; Markham; On-site; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Group Benefits Plan

Wellness days

Professional Development

RRSP/DPSP

Service Recognition Program

Job summary

Canadian Addiction Treatment Centres (CATC) is seeking a Senior Financial Analyst to drive budgeting, forecasting, and management reporting across its network of treatment centres and pharmacies. You will partner with Finance and Operations to translate performance data into actionable insights using Power BI, SQL, and advanced Excel.

Reporting to the Director of FP&A, you will own significant portions of planning processes, build data visualizations, and support strategic decisions for

Qualifications

• At least three years of meaningful experience in financial planning or analysis.
• Bachelor's degree in a quantitative field (Business Administration, Finance, CS, IT, Engineering, or other).
• Experience in Power BI or similar BI software for data analysis, visualization, and reporting.
• Advanced Microsoft Excel skills (pivot tables, lookups, large data sets).
• Strong analytical, communication and presentation skills.

Responsibilities

• Participate in monthly/quarterly/annual close with accurate financial reporting.
• Lead quarterly re-forecasting and annual budgeting with department heads.
• Prepare management reporting and variance analyses for Senior Management.
• Collaborate with cross-functional teams to gather data and insights.
• Provide weekly analysis of operational trends and financial impact.
• Develop business case models for new revenue initiatives and quantify impacts.
• Serve as a finance business partner to senior management.
• Advance FP&A processes and analytics tools, using Power BI.

Skills

Power BI proficiency

Advanced Excel

Data interpretation

Strong communication

Time management

Business analysis

Stakeholder engagement

Education

Bachelor's degree in quantitative field

Tools

Power BI

Job description

Reference ID:001-CATC-73

Line of Business: Shared Services

Location: Markham, ON (175 Commerce Valley Dr Markham, ON L3T 7P6)

Position Type: Full-Time, Permanent

Hours: 40 Hours Per Week

Compensation:$90,000 to $120,000 Annually

WHAT YOU’LL LOVE ABOUT CATC:

AS A MULTIDISCIPLINARY HEALTHCARE TEAM - TOGETHER, WE:

Compassion – we meet people where they are, ready to help

Accountability – we take responsibility for outcomes

Respect – we work well with others

Excellence – we deliver exceptional experiences to everyone we encounter

• Wellness: Group Benefits Plan for you and your family along with Employee Assistant Programs through TELUS Health, discounted GoodLife fitness memberships, paid time off for vacation, wellness days for illness, and mental health, and bereavement.
• Career Development:Professional Development, Lunch & Learn Sessions and access to 100+ courses within the Company’s Learning Management System.
• Preparation for the Future: Retirement Savings Plan (RRSP/DPSP).
• Employee Recognition: Service Recognition Program.

POSITION SUMMARY

Canadian Addiction Treatment Centres (“CATC”) is a leading Canadian provider of addiction treatment services, operating a large and growing network of treatment centres, pharmacies and related healthcare services across Canada.

Reporting to the Director, Financial Planning & Analysis, the Senior Financial Analyst will play a key role in CATC’s financial planning, management reporting and business decision-support activities. This position will work closely with Finance, Operations and other functional leaders to understand business performance, identify emerging trends and translate financial and operational data into clear, actionable insights. The Senior Financial Analyst will take ownership of significant components of the budgeting, forecasting and management-reporting processes and will act as a finance business partner across the organization.

The successful candidate will combine strong financial analysis and modelling skills with business judgment, curiosity and the ability to communicate effectively with both financial and non-financial stakeholders.

The Senior Financial Analyst will develop data visualizations using tools such as Power BI, and author ad-hoc analysis using SQL data tables, to inform strategic decision-making, optimize service delivery, and enhance operational efficiency across our extensive network of outpatient opioid addiction treatment centres, specialty pharmacies, and inpatient addiction treatment facilities.

KEY RESPONSIBILITIES

• Participate in the monthly/quarterly/annual close process by ensuring accuracy, completeness, and timeliness of financial reporting to support internal and external stakeholders.

• Significant participation in the quarterly re-forecasting and annual budgeting processes, working closely with department heads to ensure alignment with overall business goals.

• Prepare accurate and high-quality period-end Management reporting and provide variance analyses against forecast, plan and prior year for Senior Management

• Collaborate with cross-functional teams (within and outside of Finance) to address any discrepancies and streamline reporting processes, as well as to gather relevant data and insights for financial analysis.

• Weekly analysis and insight into operational trends

• Analyze/create business case models for new revenue initiatives/business models and quantify the financial impact to aid in decision-making within the organization

• Serve as a finance business partner to senior management, providing support to ensure financial goals are met.

• Work closely with business teams to ensure that initiatives are properly built into the plan and forecasts.

• Drive the continuous improvement of FP&A processes and models to enhance accuracy and efficiency.

• Prepare ad-hoc reports, analyses and other duties as assigned to support strategic decision-making.

• Execute the development and maintenance of analytics and reporting tools to provide actionable insights. This includes working extensively with Power BI or similar business intelligence software to analyze data, generate reports, and support data-driven decision-making processes.

• Lead cross-functional projects that leverage data analytics to address complex business challenges, optimizing processes and driving forward organizational priorities.

• Ensure the integrity, accuracy, and accessibility of all data reporting functions and analytics platforms, implementing best practices in data management and governance.

• Present complex data findings clearly and concisely to stakeholders at all levels, both in writing and verbally.

KEY SKILLS AND QUALIFICATIONS

• At least three years of meaningful experience in financial planning or analysis is a requirement for this role.

• Bachelor's degree in a quantitative field (Business Administration, Finance, Computer Science, Information Technology, Engineering, or other).

• Experience in utilizing Power BI or similar business intelligence software for data analysis, visualization, and reporting.

• Advanced Microsoft Excel skills (pivot tables, lookup functions, manipulating large volumes of data).

• Strong analytical skills with the ability to interpret complex data and translate it into actionable insights.

• Strong communication and presentation skills, with the ability to engage effectively with both technical and non-technical stakeholders

• Strong organization and time management skills.

• Strong business analysis skills with a track record of successful requirement gathering and solutions implementation preferred.

ABOUT THE COMPANY

Founded in 1995, Canadian Addiction Treatment Centres (CATC) operates three inpatient addiction treatment centres, a national network of more than 70 outpatient substance use disorder treatment clinics and specialty pharmacies in Canada.

CATC delivers services in a supportive, compassionate, and judgment-free environment. We are committed to improving the lives of individuals affected by addiction through a multidisciplinary, evidence-based approach that prioritizes quality care and an exceptional patient experience.

Our outpatient clinics provide walk-in support in person or virtually to enable community-based access to accredited treatment programs. Our CARE teams provide rapid access to a team of medical professionals, pharmacy services and wrap-around supports to engage patients through stabilization and treatment plans that enable patient success in achieving care goals.

Our inpatient treatment centres provide structured, 24/7 medically supported care in a safe and therapeutic environment for individuals who require intensive stabilization and recovery support. Care is focused on building a strong foundation for long-term recovery through accredited, evidence-based programming. Our secure virtual counselling services make care more accessible through flexible, remote connections with qualified professionals.

As part of our commitment to transparency and efficiency, we would like to inform you that we utilize Artificial Intelligence (AI) technologies in our recruitment process to assist in the initial screening and evaluation of applications.