Senior FP&A Analyst – Hybrid, Impactful Finance Partner

111000 Extendicare (Canada) Inc.; Markham; Hybrid; CAD 90,000 - 115,000; Full time

Benefits offered by this job

Hybrid working environment

Comprehensive benefits package

RRSP matching

CPA mentorship and professional dues

Job summary

Extendicare is seeking a Senior Financial Analyst to join our Head Office in Markham, Ontario. You will drive budgeting, forecasting and management reporting, partnering with operations to improve financial performance and support capital planning.

The role requires 3–5 years in operations finance or accounting, a Bachelor’s degree, CPA certification or near completion, and advanced Excel skills. A hybrid work environment is offered.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• 3–5 years experience in operations finance or accounting.
• CPA certification or near completion.
• Advanced Excel skills.
• Strong communication and multitasking in a fast-paced environment.
• Experience with large-scale ERP reporting systems; Workday preferred.

Responsibilities

• Support the annual budgeting process, including preparation, monthly forecasting, and budget-to-actual variance analysis with clear explanations in collaboration with operations
• Prepare and deliver management reporting packages, including standard and recurring reports, KPIs, and insightful commentary for strategic analysis
• Partner with Finance Business Partners and operational teams to generate insights, interpret financial results, and support data-driven decision-making (e.g., staffing, capex, operational initiatives)
• Build and maintain strong relationships with business unit leaders, including district directors, operation and clinical leadership
• Ensure compliance with Extendicare’s accounting systems and procedures, and support resolution of field-related financial issues
• Drive process improvements and efficiencies leveraging financial and business expertise
• Coach and support Financial Analysts, and contribute to special projects as required
• Present financial insights to senior leadership in a clear and concise manner
• Complete other duties as assigned

Skills

Advanced Excel

Strong communication

Education

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

CPA certification or near completion

Tools

Workday

Job description

Extendicare is seeking a Senior Financial Analyst to join our Head Office in Markham, Ontario. You will drive budgeting, forecasting and management reporting, partnering with operations to improve financial performance and support capital planning.

The role requires 3–5 years in operations finance or accounting, a Bachelor’s degree, CPA certification or near completion, and advanced Excel skills. A hybrid work environment is offered.