Senior Manager Financial Planning & Analysis

Chartwell Master Care LP; Mississauga; On-site; CAD 100,000 - 130,000; Full time

Job summary

A leading company in the healthcare sector is seeking a Senior Manager, Financial Planning & Analysis. This role involves financial modeling, budgeting, and strategic decision-making to support organizational goals. The ideal candidate will have extensive experience in financial planning and reporting, along with strong analytical and communication skills. Join a warm, inclusive culture that values career development and meaningful work.

Benefits

Career development and learning opportunities

Competitive pay and benefits

A safe, inclusive workplace

Qualifications

• 7+ years of experience in financial planning, reporting, forecasting, or analysis.
• Experience with financial systems such as OneStream, Hyperion, or SmartView.

Responsibilities

• Drive and coordinate budgeting and forecasting processes.
• Build and maintain corporate financial models and dashboards.
• Lead monthly reporting process for consolidated results.

Skills

Financial Modeling

Analytical Skills

Communication

Attention to Detail

Education

Post-secondary education in Accounting, Finance, Economics

CPA, CFA, or CMA designation

Tools

Power BI

Hyperion

OneStream

Excel

Job description

Job Description

The Opportunity

Chartwell is seeking a Senior Manager, Financial Planning & Analysis who will bring financial modeling expertise, strong business acumen, and critical thinking skills to support our organization’s financial planning, reporting, and strategic decision-making processes. This corporate leadership role reports to the Senior Director, Financial Planning & Analysis and partners closely with stakeholders across Finance, Operations, Treasury, IT, and Strategic Planning.

What You’ll Do

Drive and coordinate Chartwell’s monthly, quarterly, and annual budgeting and forecasting processes, including reporting to the Board and senior management.

Build and maintain corporate financial models and dashboards to support performance monitoring and key financial metrics.

Lead the monthly reporting process for consolidated results for the Board and senior management, delivering actionable insights and recommendations.

Perform ad hoc financial analysis to support senior leadership and key business areas across the organization.

Collaborate closely with Treasury on capital structuring, debt and equity strategies, and funding analysis.

Support senior leadership in external communications that effectively tell Chartwell’s financial story.

Streamline and enhance reporting systems and planning tools, including Hyperion, OneStream, and Power BI.

Support the implementation, testing, and optimization of FP&A system upgrades and enhancements.

Prepare financial materials for senior management and the Board of Directors as required.

What You’ll Bring

Post-secondary education in Accounting, Finance, Economics, or a related field.

CPA, CFA, or CMA designation preferred.

7+ years of experience in financial planning, reporting, forecasting, or analysis.

Demonstrated experience building and maintaining complex corporate financial models for forecasting, reporting, and scenario analysis.

Experience with financial systems such as OneStream, Hyperion, or SmartView.

Strong skills in building dashboards or data visualizations in Power BI or similar tools.

Proven analytical and modeling capabilities with strong attention to detail and accuracy.

Advanced Excel skills, including the ability to work with large datasets.

Excellent interpersonal and communication skills, with the ability to convey complex financial data to non-financial stakeholders.

Self-motivated, organized, and adaptable with the ability to manage multiple priorities in a fast-paced environment.

A collaborative team player who can influence across functions.

Demonstrates Chartwell’s RESPECT values.

What We Offer

Meaningful work that makes a real difference

A warm, welcoming culture guided by our RESPECT values

Career development and learning opportunities

Competitive pay and benefits

A safe, inclusive workplace where you’re supported and appreciated

Additional Requirements

This position is based at Chartwell’s corporate office. Occasional travel may be required

About Us

At Chartwell, we’re all about Making People’s Lives BETTER: the lives of our residents and their families, and the lives of our employees. Join an exceptional group of diverse, inspiring, and caring people who are empowered to provide personalized, human experiences for our residents and staff through the connections they make every day within our communities.

Chartwell’s commitment to diversity and inclusivity is a commitment to hiring people whose skills and abilities contribute the most to the success of the organization and who reflect the communities in which we live and work. We are an equal opportunity employer and welcome applications from a wide range of qualified candidates, including people with disabilities. If you have questions or require assistance with the application process, please email [e-mail] or call 1-888-663-6448.

We thank all applicants for their interest, however, only those selected for further consideration will be contacted.

Job Info

• Job Identification 18968
• Job Category Accounting/Finance
• Posting Date 05/13/2025, 06:55 PM
• Job Schedule Full time