22 Oct
|
Extendicare
|
Markham
22 Oct
Extendicare
Markham
Apply financial planning, forecasting, and variance analysis as a Senior Financial Analyst at Extendicare’s hybrid Markham head office. Support corporate functions across Canada.
Reporting to the Manager, Finance Partner, this senior role joins Extendicare’s Corporate Financial Planning and Analysis team. You will provide management reporting, budgeting, quarterly forecasting, and business case analysis support. Critical thinking, Excel expertise, and attention to detail are central to the work.
Key Responsibilities:
- Partner with corporate functions on budgeting and forecasting
- Complete variance analysis for FP&A; activities
- Manage quarterly forecasts across cost center income statements
- Lead corporate partner budgeting with finance leadership
- Prepare actuals, budget, and forecast variance review packages
Requirements:
- Three-plus years of relevant post-graduate corporate finance experience
- University degree in finance, accounting, mathematics, analytics, or business
- CPA designation or final-stage progress toward completion
- Robust Excel skills managing large amounts of data
- Experience with Workday and month-end close
Bring analytical thinking, Excel proficiency, and forecasting expertise to Extendicare’s Corporate FP&A; team in Markham.
📌 Senior FP&A Financial Analyst (Markham)
🏢 Extendicare
📍 Markham