Senior Financial Planning Analyst

Altis; Ontario (CA); Hybrid; USD 64,000 - 78,000; Full time

Job summary

Altis in Toronto, ON, is seeking a Senior Financial Planning Analyst to support organization-wide planning with a designated financial portfolio. This hybrid role combines FP&A, accounting, analysis, and strategic business partnership in a healthcare‑oriented setting.

The position reports to the Manager of Financial Planning and Analysis and offers collaboration with finance leaders, program managers, and executives to explain results, assess risks, and guide decision-making.

Qualifications

• 5-8+ years of progressive FP&A, financial analysis, or related finance experience.
• CPA designation or active enrolment in the CPA program.
• At least 1 to 2 years of hands‑on accounting experience, combined with budgeting, forecasting, and business‑partnering expertise.
• Advanced Excel and data-analysis skills, including experience working with large datasets and complex financial systems.
• Oracle experience is an asset, although candidates with comparable ERP experience and strong technical aptitude are welcome.
• Healthcare, hospital, financial services, telecommunications, or another complex organizational background is an asset.

Responsibilities

• You’ll manage budgeting, forecasting, and financial reporting for an assigned portfolio while contributing to organization-wide planning.
• You’ll complete month-end reporting, reconciliations, quarterly forecasts, annual budgets, and detailed variance analysis.
• You’ll independently investigate material variances exceeding $50,000 and clearly explain the underlying business drivers.
• You’ll prepare business cases, program-funding analysis, and practical financial models to support decision-making.
• You’ll partner with operational leaders to identify financial risks, opportunities, and emerging business needs.
• You’ll analyze large datasets using Oracle and other financial reporting tools.
• You’ll support effective internal controls and compliance with applicable accounting standards, policies, and regulatory requirements.

Skills

Advanced Excel

Data analysis

Education

CPA designation

Tools

Oracle

Job description

Job Description

Senior Financial Planning Analyst

Location: Toronto, ON, Hybrid, 3 days onsite per week

Compensation: $90,000 to $110,000 annually, based on experience

Language: Advanced written and spoken English communication skills required

About the Opportunity

Our client, a large and respected healthcare organization, is seeking a Senior Financial Planning Analyst to support organization-wide planning while managing a designated financial portfolio. This permanent opportunity combines FP&A, accounting, analysis, and meaningful business partnership within a complex and purpose-driven environment.

Reporting to the Manager of Financial Planning and Analysis, you ll work closely with finance leaders, program managers, directors, and senior executives. You ll help stakeholders understand their financial results, identify risks and opportunities, and make informed decisions that support essential programs and services.

What s In It for You

You ll join an established team of finance professionals, including highly tenured Senior Financial Analysts who will help you learn the organization and your assigned portfolio. This is an excellent opportunity for an experienced analyst seeking stability, professional growth, executive exposure, and a collaborative workplace that values independent thinking.

Your Responsibilities

• You ll manage budgeting, forecasting, and financial reporting for an assigned portfolio while contributing to organization-wide planning.


• You ll complete month-end reporting, reconciliations, quarterly forecasts, annual budgets, and detailed variance analysis.


• You ll independently investigate material variances exceeding $50,000 and clearly explain the underlying business drivers.


• You ll prepare business cases, program-funding analysis, and practical financial models to support decision-making.


• You ll partner with operational leaders to identify financial risks, opportunities, and emerging business needs.


• You ll analyze large datasets using Oracle and other financial reporting tools.


• You ll support effective internal controls and compliance with applicable accounting standards, policies, and regulatory requirements.

Skills and Qualifications

• 5- 8+ years of progressive FP&A, financial analysis, or related finance experience.


• CPA designation or active enrolment in the CPA program.


• At least 1 to 2 years of hands‑on accounting experience, combined with budgeting, forecasting, and business‑partnering expertise.


• Advanced Excel and data-analysis skills, including experience working with large datasets and complex financial systems.


• Oracle experience is an asset, although candidates with comparable ERP experience and strong technical aptitude are welcome.


• Healthcare, hospital, financial services, telecommunications, or another complex organizational background is an asset.

Note from the Hiring Manager

We re looking for someone who already has a strong foundation in both FP&A and accounting. Our team will teach you the portfolio, but we need someone who can independently investigate the numbers, partner with the business, and confidently explain what is driving the results.

All qualified applicants will receive fair consideration for employment. We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. Our human recruiters review all applications and always make the final hiring decision. On occasion, we also use AI-assisted tools to help review applications.