Mississauga Head Office Drive operational excellence by leveraging artificial intelligence, automation, and system enhancements to streamline processes, improve financial performance, and support data-driven decision-making.

Mississauga Head Office

Drive operational excellence by leveraging artificial intelligence, automation, and system enhancements to streamline processes, improve financial performance, and support data-driven decision-making. In addition, you will support the department in all aspects of financial planning and analysis, on-going and tactical analysis, and reporting to support the department objectives. Reporting &

• Analysis Analysis and reporting for joint ventures

• Adhere to corporate reporting policies, guidelines and timetables. Assist with the testing of newly developed reports and functionality in FP&A; systems

• Key member of the Decision Support team for supporting and aligning an analysis approach across the company. Assist in converting excel-based models to system-based models per the department’s goals and objectives. Identify and implement opportunities to improve efficiency through the effective use of AI-enabled tools, process optimization, and enhancements to business systems and technology platforms. Subject matter expert for net operating income ("NOI"), sales, marketing and capital investment budget, forecast and spend. Working with the Strategic Planning &

• Decision Support team, contribute to the development and improvement and/or automation of: NOI, sales and marketing, capital investment reporting consolidated financial and key performance indicator reporting Strategic Planning Collaborate with the Strategic Planning and Decision Support team on monthly forecasts, annual budgets, and revenue tools. Support the team’s business plan by understanding priorities and delivering assigned analysis and reporting. Contribute analytical support to projects involving OneStream, Snowflake, reporting platforms,



data sources, and Business Intelligence tools. Assist in developing and maintaining performance monitoring tools for our strategy. Assist in the implementation of performance measurement tools, including KPI's, scoreboards, dashboards and other financial models. Participate on design, development and testing teams as required. Assist with the analysis of business processes and business problems.

Support Strategic

Planning & Decision Support team with the documentation for procedures, user training material, test plans, and test scripts. Provide support to the development team for Hyperion and Essbase applications and projects, as required. Contribute to and execute on the development of processes to integrate system data into existing financial planning processes.

As it relates to our budgeting, planning, forecasting and analysis function and applications: Prepare ad hoc and what-if analysis as required. Work with internal and external partners to improve data collection, reporting, and measurement practices. Develop and maintain clear operational procedures and supporting documentation.

Participate in cross training with other analysts within the Decision Support team. Support acquisitions, developments & dispositions when required. Post-secondary education with preference to CA, CFA, CMA, CGA, designations. ~10+ years of experience in financial reporting, financial planning, budgeting, forecasting or analysis capacity, including financial analysis modeling experience. ~ Preference for bilingual (French/English) applicants.



~ Experience in seniors housing, healthcare or real estate sector preferred. ~ Experience with OneStream, and Oracle Hyperion Essbase and Planning preferred. ~ Experience with Business Intelligence tools (asset).

Robust analytical and investigative skills with the ability to translate complex data into clear business insights. Ability to use data and analytics to inform financial decisions and improve performance. Ability to interact effectively with all levels of end users and technical resources. seeks help when needed.

Strong proficiency in excel is required. Ability to manage and validate large amounts of data and translate this data into relevant business information. The mental effort is high and requires sustained attention, analysis, and concentration while working with people, data, and computer systems.

Work is generally performed in an office environment. Flexibility in work hours may be required during peak periods, including occasional evenings or weekends. Travel and a criminal reference check are required.

At Chartwell, we’re all about Making People’s Lives BETTER: the lives of our residents and their families, and the lives of our employees. Join an exceptional group of diverse, inspiring, and caring people who are empowered to provide personalized, human experiences for our residents and staff through the connections they make every day within our communities. Chartwell’s commitment to diversity and inclusivity is a commitment to hiring people whose skills and abilities contribute the most to the success of the organization and who reflect the communities in which we live and work.

We are an equal opportunity employer and welcome applications from a wide range of qualified candidates, including people with disabilities. Chartwell may use artificial intelligence to assist in screening and assessing applicants for this position.

📌 Head of Financial Planning and Analysis (Mississauga)
🏢 Chartwell Retirement Residences
📍 Mississauga