Drive financial performance through budgeting, forecasting, and analysis as a Senior Financial Analyst at Extendicare’s Markham head office, with hybrid work.
Reporting to the FP&A; Director, you will process financial data, explain variances, and support operational decision-making. The position requires critical thinking, strong attention to detail, advanced Excel skills, and experience with enterprise reporting systems. You will collaborate with Finance Business Partners and operational leaders across Extendicare.
Key Responsibilities:
- Support annual budgeting and monthly forecasting processes
- Analyze budget-to-actual variances with explicit explanations
- Prepare management reports, KPIs, and strategic commentary
- Present financial insights to senior leadership
- Coach Financial Analysts and support special projects
Requirements:
- Bachelor’s degree in Accounting, Finance, or Business Administration
- Three to five years of operations finance or accounting experience
- CPA certification or near completion
- Advanced Excel skills
- Enterprise reporting experience; Workday knowledge preferred
Use financial analysis, forecasting, and advanced Excel skills to support Extendicare’s operational performance from Markham.