Senior Financial Analyst, FP&A — Budget & Insights

Extendicare-1; Markham; Hybrid; CAD 75,000 - 95,000; Full time

Benefits offered by this job

RRSP matching

Employee Family Assistance Program

CPA mentorship

Job summary

Extendicare in Markham, Ontario is seeking a Senior Financial Analyst to join our FP&A team. Based at our head office with a hybrid work model, you will support budgeting, forecasting, and variance analysis while partnering with operations to drive data-driven decisions.

You will prepare management reports, KPIs, and insightful commentary for strategic planning. A CPA credential or near completion is preferred, along with advanced Excel skills and strong communication abilities.

Qualifications

• 3-5 years experience in operations finance and/or accounting related role.
• CPA certification or near completion preferred.
• Advanced Excel skills and strong communication abilities.

Responsibilities

• Support the annual budgeting process, including preparation, monthly forecasting, and budget-to-actual variance analysis with explanations in collaboration with operations.
• Prepare and deliver management reporting packages, KPIs, and insightful commentary for strategic analysis.
• Partner with Finance Business Partners and operations teams to generate insights and support data-driven decision-making.
• Build relationships with business unit leaders and ensure compliance with accounting systems and procedures.
• Drive process improvements and coach/ support Financial Analysts on special projects.

Skills

Advanced Excel

Communication

Analytical thinking

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

Tools

Workday

Job description

Extendicare in Markham, Ontario is seeking a Senior Financial Analyst to join our FP&A team. Based at our head office with a hybrid work model, you will support budgeting, forecasting, and variance analysis while partnering with operations to drive data-driven decisions.

You will prepare management reports, KPIs, and insightful commentary for strategic planning. A CPA credential or near completion is preferred, along with advanced Excel skills and strong communication abilities.