Senior Financial Planning Analyst

Altis Technology; Toronto; Híbrido; CAD 90.000 - 110.000; Jornada completa

Descripción de la vacante

Altis Technology in Toronto, Ontario is seeking a Senior Financial Planning Analyst to support organization-wide planning and manage a designated portfolio within FP&A, accounting, and analysis. This role combines business partnership with rigorous financial modeling in a purpose-driven healthcare context.

Reporting to the Manager of FP&A, you will partner with finance leaders and program managers to understand results, identify risks and opportunities, and influence decision making that

Formación

• 5-8+ years of FP&A, financial analysis, or related finance experience.
• CPA designation or active CPA program enrollment.
• At least 1-2 years of hands-on accounting with budgeting, forecasting, and business-partnering.
• Advanced Excel and data-analysis skills with large datasets and complex financial systems.

Responsabilidades

• Manage budgeting, forecasting, and financial reporting for an assigned portfolio within organization-wide planning.
• Complete month-end reporting, reconciliations, quarterly forecasts, annual budgets, and variance analysis.
• Independently investigate material variances over $50,000 and explain drivers.
• Prepare business cases, program-funding analysis, and financial models for decisions.
• Partner with operational leaders to identify financial risks and opportunities.
• Analyze large datasets with Oracle and other reporting tools.
• Support internal controls and compliance with accounting standards and policies.

Conocimientos

FP&A experience

Financial analysis

Budgeting & forecasting

Business partnering

Advanced Excel

Educación

CPA designation or CPA in progress

Herramientas

Oracle

Descripción del empleo

Senior Financial Planning Analyst

Location: Toronto, ON, Hybrid, 3 days onsite per week
Compensation: $90,000 to $110,000 annually, based on experience
Language: Advanced written and spoken English communication skills required

About the Opportunity

Our client, a large and respected healthcare organization, is seeking a Senior Financial Planning Analyst to support organization-wide planning while managing a designated financial portfolio. This permanent opportunity combines FP&A, accounting, analysis, and meaningful business partnership within a complex and purpose-driven environment.

Reporting to the Manager of Financial Planning and Analysis, youll work closely with finance leaders, program managers, directors, and senior executives. Youll help stakeholders understand their financial results, identify risks and opportunities, and make informed decisions that support essential programs and services.

Whats In It for You

Youll join an established team of finance professionals, including highly tenured Senior Financial Analysts who will help you learn the organization and your assigned portfolio. This is an excellent opportunity for an experienced analyst seeking stability, professional growth, executive exposure, and a collaborative workplace that values independent thinking.

Your Responsibilities

• Youll manage budgeting, forecasting, and financial reporting for an assigned portfolio while contributing to organization-wide planning.
• Youll complete month-end reporting, reconciliations, quarterly forecasts, annual budgets, and detailed variance analysis.
• Youll independently investigate material variances exceeding $50,000 and clearly explain the underlying business drivers.
• Youll prepare business cases, program-funding analysis, and practical financial models to support decision-making.
• Youll partner with operational leaders to identify financial risks, opportunities, and emerging business needs.
• Youll analyze large datasets using Oracle and other financial reporting tools.
• Youll support effective internal controls and compliance with applicable accounting standards, policies, and regulatory requirements.

Skills and Qualifications

• 5- 8+ years of progressive FP&A, financial analysis, or related finance experience.
• CPA designation or active enrolment in the CPA program.
• At least 1 to 2 years of hands-on accounting experience, combined with budgeting, forecasting, and business-partnering expertise.
• Advanced Excel and data-analysis skills, including experience working with large datasets and complex financial systems.
• Oracle experience is an asset, although candidates with comparable ERP experience and strong technical aptitude are welcome.
• Healthcare, hospital, financial services, telecommunications, or another complex organizational background is an asset.

Note from the Hiring Manager

Were looking for someone who already has a strong foundation in both FP&A and accounting. Our team will teach you the portfolio, but we need someone who can independently investigate the numbers, partner with the business, and confidently explain what is driving the results.

We appreciate the time and effort all applicants invest in their submissions. Please note that only candidates shortlisted for this role will be contacted directly. However, your profile will remain under consideration for future opportunities that align with your experience and career goals.All qualified applicants will receive fair consideration for employment. We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. Our human recruiters review all applications and always make the final hiring decision. On occasion, we also use AI-assisted tools to help review applications.