Apply advanced Excel and FP&A; expertise as a Senior Financial Analyst with Bayshore HealthCare in Mississauga through a hybrid work model.
This senior position supports business leaders with planning, reporting, operational analytics, and financial projections. You will partner with Regional and Area Directors, develop business metrics, and communicate results to senior management. The role reports to the Manager, Financial Planning & Analysis.
Key Responsibilities:
Provide operational and financial analysis for business leaders
Develop budgets, forecasts, and financial outlooks collaboratively
Prepare monthly, quarterly, and year-end reporting packages
Analyze variances and recommend informed next steps
Prepare presentations for senior leaders and the Board
Requirements:
Post-secondary degree and CPA designation or near completion
Three or more years of FP&A; experience
Advanced Excel and Microsoft Office proficiency
Solid communication, influencing, and partnership-building skills
Experience with Vena, PeopleSoft, or NAV is an asset
Bring FP&A;, forecasting, Excel, and business partnering expertise to Bayshore HealthCare’s financial planning and reporting work.
J-18808-Ljbffr