Senior FP&A Analyst — Hybrid, Budgeting & Forecasting

Extendicare; Tampere; On-site; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Mentorship & learning

Career growth

Meaningful work

Employee Family Assistance Program

Robust benefits package

Job summary

Extendicare is seeking a Senior Financial Analyst to join the Corporate FP&A team in Markham, Ontario. The role partners with corporate functions to deliver budgeting, forecasting, variance analysis and business case support, with a focus on accuracy and strategic insight.

The ideal candidate has 3+ years in finance, a university degree in a finance-related field, CPA status, and strong Excel skills. Experience with Workday and month-end close is preferred; hybrid work environment in Canada.

Qualifications

• 3+ years of relevant post-graduate experience in accounting or corporate finance.
• University degree in Finance, Data Analytics, Mathematics, Accounting, or business-related field.
• CPA credential or current status.
• Strong Excel skills with ability to manage large data sets.
• Experience with Workday and month-end close processes.
• Strong problem-solving, analytical and strategic thinking.
• Clear written and verbal communication of recommendations.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Partner with corporate functions to complete FP&A tasks including budgeting, forecasting, and variance analysis.
• Assist with quarterly forecasting for cost centers across income statements.
• Lead budgeting with Director and Manager for corporate partners.
• Prepare review packages analyzing actuals vs budget and forecast vs budget variances.
• Coordinate consolidation of financial reports and KPI analysis across business units.
• Support process improvements for monthly reporting and planning.
• Support internal and external auditors as required.
• Perform ad-hoc analyses as needed.

Skills

Analytical thinking

Communication skills

Prioritization

Education

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

CPA (or final stages)

Tools

Workday

Job description

Extendicare is seeking a Senior Financial Analyst to join the Corporate FP&A team in Markham, Ontario. The role partners with corporate functions to deliver budgeting, forecasting, variance analysis and business case support, with a focus on accuracy and strategic insight.

The ideal candidate has 3+ years in finance, a university degree in a finance-related field, CPA status, and strong Excel skills. Experience with Workday and month-end close is preferred; hybrid work environment in Canada.