Become a vital part of Canadian Addiction Treatment Centres (CATC) as a Senior Analyst focused on Financial Planning in Markham, Ontario. This permanent, full time role emphasizes financial strategy through data analysis and collaboration.
Reporting directly to the Director, Financial Planning & Analysis, your responsibilities will revolve around budgeting processes, financial reporting, and providing strategic insights. You'll collaborate with multiple teams to drive performance and assist in making informed business decisions.
Key Responsibilities:
- Ensure timely and accurate financial reporting processes
- Participate in annual budget and quarterly re-forecast procedures
- Generate high-quality management reports, including variance analysis
- Collaborate with cross-functional teams for seamless reporting
- Create business case models for new revenue initiatives
Requirements:
- At least three years of financial planning or analysis experience
- Bachelor’s degree in a quantitative discipline
- Advanced skills in Power BI and Excel
- Strong communication and data interpretation skills
- Experience with financial modeling and reporting
Leverage your financial expertise to enhance CATC's addiction treatment services.