Senior FP&A & Accounting Analyst — Hybrid (Toronto)

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

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.