01 Nov
|
ParaMed
|
Ontario
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 transparent 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.
#J-18808-Ljbffr
📌 Senior Financial Analyst FP&A (Ontario)
🏢 ParaMed
📍 Ontario