Senior Financial Analyst - #443237

Job Description

As a Senior Financial Analyst, you will play a key role in driving financial insight and operational performance across corporate functions. Acting as a strategic business partner, you will lead budgeting and forecasting cycles, perform in-depth variance analysis, and support the consolidation of financial reports and key performance indicators (KPIs). You will also be instrumental in capital budgeting efforts, support process improvement initiatives, and collaborate cross-functionally to deliver timely and accurate financial insights that support decision-making at all levels of the organization.

This position will be located at our Head Office in Markham, Ontario and will have flexibility for both remote and in-office work based on our hybrid work model.

As a Senior Financial Analyst, You Will

• Business partner with corporate functions to complete FP&A tasks including budgeting, forecasting, and variance analysis
• Assist business partners and manage the quarterly forecasting process for cost centres (all elements of income statements and capital)
• Lead the budgeting process in conjunction with the Director and Manager for corporate business partners
• Prepare review packages analyzing actuals vs. budget and forecast vs. budget variances and partner with respective corporate functions to ensure results are communicated
• Work with the Finance and Business Unit teams to assist in the consolidation of financial reports and critical KPI’s across the business units – ensuring KPI tracking and analysis of capital projects, P&L are in line with budgets and updated forecasts.
• Assist with the capital budgeting and tracking of capital expenditures including growth and maintenance capital of Corporate IT team
• Support process improvement initiatives related to monthly reporting, planning, and capital projects
• Supports internal and external auditors where required
• Ad-hoc analysis as required
  
  

Qualifications

• 3+ years of relevant post-graduate experience, accounting, or other similar corporate finance role
• University Degree in Finance, Data Analytics, Mathematics, Accounting, or business-related discipline
• CPA, CBV, CFA or MBA would be an asset
• Strong knowledge of Excel and the ability to work with and manage large amounts of data
• Experience with enterprise accounting reporting systems and month end close
• Strong problem solving, analytical and strategic thinking skills; can see the "big picture" in a complex business environment
• Ability to clearly communicate written and verbal recommendations
• Ability to manage multiple changing priorities in a fast-paced environment with a strong work ethic
  
  

What Extendicare Has To Offer

At Extendicare, we believe that working as a team creates an environment that allows us to reach our potential. We value each employee, encourage equal opportunity for growth and recognize achievement. As a valued member of our team, you can expect:

• Continuous mentorship, support for life-long learning and growth opportunities
• Opportunities for advancement and career growth within the organization
• A rewarding and meaningful work experience where you can enrich your life and the lives of others through your work.
• Employee Family Assistance Program.
• Robust benefits package.
  
  

Extendicare is a leading provider of care and services for seniors throughout Canada. Through our network of over 115 operated senior care and living centres, as well as our home health care operations, we are committed to delivering care throughout the health care continuum to meet the needs of a growing seniors’ population in Canada. Our qualified and highly trained workforce of 23,700 individuals are united by a dedication to quality care and by our vision of being the best provider of senior care and services in Canada.

#ExtendicareFinance

#Hybrid

Time Type

Full time

When you choose to build your career with Extendicare, you’re joining a team dedicated to making a difference. By focusing our energy on enriching the lives of our residents every day, we transform both the quality of their lives and the quality of our own work experiences.

If you have a passion for caring, turn it into a rewarding career with Extendicare!

Extendicare and affiliated organizations including our partner homes in Extendicare Assist, accommodate the needs of job applicants throughout its recruitment and selection processes upon request.