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 current 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.
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