Senior FP&A Analyst: Corporate Budgeting & Forecasting

Extendicare; Markham; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Mentorship and growth opportunities

Competitive benefits package

Employee Family Assistance Program

Job summary

Extendicare is seeking a Senior Financial Analyst to join the Corporate FP&A team in Markham, Ontario. The role collaborates with corporate functions to deliver budgeting, forecasting, variance analysis, and robust business-case support, while maintaining strong KPI tracking and quarterly forecasts.

The position offers a hybrid work environment and opportunities to enhance financial planning processes across Canada’s seniors care network. CPA progress and strong Excel skills are preferred.

Qualifications

• 3+ years of post-graduate experience in accounting or corporate finance.
• CPA designation in final stages (or equivalent).
• Strong knowledge of Excel and ability to work with large data sets.
• Experience with enterprise accounting reporting systems (Workday) and month-end close.

Responsibilities

• Partner with corporate functions to perform FP&A tasks including budgeting, forecasting, and variance analysis.
• Lead the quarterly forecasting process for cost centers and consolidate results.
• Manage the budgeting process for corporate partners with senior finance leads.
• Prepare review packages comparing actuals, budget, and forecast variances.
• Consolidate financial reports and KPI tracking across business units.
• Support process improvements in monthly reporting and planning.
• Assist auditors during internal and external reviews; perform ad-hoc analyses.

Skills

Excel

Data analysis

Financial forecasting

Education

University degree in Finance/Data Analytics/Mathematics/Accounting/business

Tools

Workday

Job description

Extendicare is seeking a Senior Financial Analyst to join the Corporate FP&A team in Markham, Ontario. The role collaborates with corporate functions to deliver budgeting, forecasting, variance analysis, and robust business-case support, while maintaining strong KPI tracking and quarterly forecasts.

The position offers a hybrid work environment and opportunities to enhance financial planning processes across Canada’s seniors care network. CPA progress and strong Excel skills are preferred.