Analyst, Analytics And Reporting (Varennes)

Analyst, Analytics And Reporting (Varennes)

17 Sep
|
Algonquin College
|
Varennes

17 Sep

Algonquin College

Varennes

A national healthcare organization is seeking aSenior Financial Analystto join itsFinancial Planning & Analysis (FP&A)team. This opportunity is ideal for a finance skilled with strong experience in financial planning, budgeting, forecasting, financial modelling, and business partnering within a large, complex organization.As aSenior Financial Analyst, you will play a key role in supporting business leaders by providing meaningful financial analysis, developing financial plans and models, and delivering strategic insights that support informed decision-making. You will partner with stakeholders across the organization to identify cost optimization opportunities, improve financial performance, and strengthen financial planning processes while helping drive organizational priorities.What We Offer$99,600 - $120,000annual salary6 month contract with potential for full timeHybrid work environment (minimum 40% onsite / 2 days per week)Monday-FridayPayment in lieu of perks and vacationEmployee wellness program and professional development resourcesOpportunity to work for one of Canada's leading healthcare organizationsCollaborative, mission-driven culture focused on improving and saving livesExcellent long-term career growth opportunitiesWhat You'll DoLead financial planning, budgeting, forecasting, and management reporting activities for assigned business portfoliosDevelop detailed financial models, costing analyses, and business cases to support strategic decision-makingAnalyze financial and operational performance while identifying trends, risks, opportunities, and cost driversPartner closely with operational leaders to provide financial guidance and influence business decisionsPrepare monthly financial reporting packages, dashboards, variance analyses,



and executive presentationsTranslate complex financial and operational data into meaningful, actionable business insightsSupport continuous improvement initiatives that enhance financial planning, reporting, and data qualityBuild strong relationships with business leaders and cross-functional stakeholders across the organizationCoach and support analysts and business partners to strengthen financial knowledge and decision-makingParticipate in special projects and strategic initiatives as requiredWhat We're Looking ForBachelor's degree in Accounting, Finance, Business, Economics, or a related discipline7+ years of progressive experience in Financial Planning & Analysis, Corporate Finance, Accounting, or related finance rolesStrong budgeting, forecasting, financial planning, and management reporting experienceAdvanced financial modelling, costing, and analytical skillsAdvanced proficiency with Microsoft Excel and PowerPointExcellent communication and presentation skills with the ability to explain complex financial information to non-financial stakeholdersProven business partnering experience with the ability to influence leaders and build strong working relationshipsStrong organizational skills with the ability to manage multiple priorities in a fast-paced environmentExperience within healthcare, not-for-profit, manufacturing, supply chain, ERP environments, or another large, complex organization is considered an assetAbility to travel within Canada up to approximately 10% as requiredDrake International is an equal opportunity employer committed to accessibility, inclusivity, and diversity. Accommodation is available throughout the recruitment process. If you require accommodation, please contact your Branch Representative.#J-18808-Ljbffr

📌 Analyst, Analytics And Reporting (Varennes)
🏢 Algonquin College
📍 Varennes

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