Financial Planning Analyst

Spectrum Health Care Inc; Toronto; In loco; CAD 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

An established industry player is seeking a Financial Planning Analyst to join their finance team in Toronto. In this pivotal role, you will support new projects, budgeting processes, and mergers and acquisitions, providing essential financial technical support. Your contributions will drive improved efficiency and support decision-making across departments. This innovative firm is dedicated to re-imagining home care, ensuring clients receive the best services from compassionate professionals. Join a team recognized as one of Canada’s Best Managed Companies and make a meaningful impact in the healthcare sector.

Servizi

Competitive wages

Paid sick days

RRSP matching

Competenze

• 2-3 years of experience in accounting or financial analysis roles.
• Undergraduate degree in Finance or related field required.

Mansioni

• Develop financial models for business cases and project assessments.
• Assist in annual budget preparation and monitor adherence.

Conoscenze

Financial Analysis

Variance Analysis

Account Reconciliation

Data Analysis

Communication Skills

Formazione

Undergraduate Degree in Finance

Professional Accounting Designation (CPA)

Strumenti

MS Office

Excel

PowerBI

Microsoft Dynamics GP

Descrizione del lavoro

Your happiness and well-being are top priorities at Spectrum! We offer competitive wages, paid sick days, RRSP matching and more!

We are hiring a Financial Planning Analyst to support our team in Toronto. In this role, you will play a pivotal role in supporting new projects, budgeting processes, and merger and acquisition activities. As a member of our finance team, you will provide financial technical support for various reporting to the management team, variance analysis, account reconciliation, with an aim to drive improved efficiency and support our business partners.

At Spectrum Health Care, our mission is re-imagining home care for clients and families to provide products and services they need, whenever care is required, delivered by the most qualified and compassionate staff.

Our people are the cornerstone of our business. By joining Spectrum Health Care, you will be part of one of Canada’s Best Managed companies and a committed member of a team of highly skilled healthcare professionals.

Job Description

• Develop and maintain financial models to support business cases, growth initiatives, and project feasibility assessments
• Assist in the preparation and management of annual budgets and quarterly forecasts, including monitoring adherence and providing regular updates
• Analyze financial data, track key performance indicators (KPIs), and provide insights to support decision-making across departments
• Prepare account analyses and reconciliations for month-end closing activities
• Extract, organize, and report financial data for standard and ad-hoc requests, ensuring accuracy and timeliness
• Support the Finance team in researching and documenting technical accounting matters as needed

Qualifications

• Undergraduate Degree in Finance, Accounting, Economics, or related field
• Actively working towards a professional accounting designation (Chartered Professional Accountant)
• Minimum 2-3 years of directly related work experience in accounting, financial analysis or audit role
• Strong ability to use MS Office applications, advanced Excel skills, Word, PowerPoint, PowerBI, etc.
• Ability to analyze and interpret large quantities of financial and statistical data
• Experience with Microsoft Dynamics GP is an asset

Additional Information

Spectrum Health Care is thrilled to be named one of Canada’s Best Managed Companies. This award recognizes top companies across Canada for overall performance, sustained growth, strategy, capabilities and innovation, culture and commitment, and leadership. Click here to learn more about this esteemed honour.

We thank all applicants; however, only those individuals selected for interviews will be contacted.

In accordance with the Accessibility for Ontarians with Disabilities Act 2005, upon request, support will be provided for accommodations throughout the recruitment process.

If you require accommodation because of disability through the recruitment process, please contact Human Resources at ([emailprotected]) for assistance.

Spectrum Health Care is committed to fostering, cultivating and building a culture of diversity, equity and inclusion within our organization. We strive to attract, engage and develop a workforce that reflects the diverse communities that we serve and we know a diverse workforce is key to the growth and success of our organization.