Salary Range: $75,000.00 To $95,000.00 AnnuallyEHN Canada is the nation’s largest private network of industry-leading mental health, trauma, and addiction treatment facilities, each with a passion for providing quality treatment for Canadians. We are committed to both caring for our patients and supporting their loved ones. With over 100 years of collective experience, our inpatient, outpatient, and online programs are offered across the country, providing essential compassionate care to patients wherever they are.EHN Canada prides themselves on providing both excellent and accessible care to all Canadians.Be part of the work that’s changing lives.OverviewReporting to the Senior Director, FP&A;, the Senior Financial Analyst – FP&A; plays a critical role in driving financial insight, operational decision‑making, and performance management across their portfolio. The Senior Financial Analyst FP&A; supports the Finance department in advanced reporting and analytics as it relates to revenue, operating expenses, compensation and financial KPIs. This role partners closely with business leaders to provide forward‑looking analysis, develop forecasts and budgets, and deliver data‑driven insights. The successful candidate will bring strong analytical capabilities, a proactive business‑partnering mindset and experience with financial automation and process improvement. This role is an integral part of the team in managing the P&L; and collaborating with functional leaders.Key ResponsibilitiesBusiness Partnering & Strategic SupportAct as a trusted finance partner to operational and functional leaders, providing financial guidance and insight to support strategic and operational decisionsAbility to work with complex and large data sets and translate into clear, actionable insights for non‑finance stakeholdersSupport business cases, investment proposals, and strategic initiatives, including ROI, sensitivity, and scenario analysisFP&A;,



Forecasting & Performance ManagementLead or support the preparation of annual budgets, rolling forecasts, and long‑range financial plansAnalyze monthly financial results, identify variances versus budget/forecast, and clearly explain drivers and risksAssist with the preparation and development of reporting, presentations and various materials for discussion at various levels including executive level, including the ability toDevelop and monitor KPIs, dashboards, and performance metrics aligned with business objectivesProvide ad‑hoc analysis to support management decision‑makingAnalytics & Data InsightsPerform advanced financial and operational analysis, including trend analysis, profitability analysis, and cost driversLeverage large data sets to uncover insights and improve forecast accuracyDesign and maintain reporting tools that improve visibility into business performanceAutomation & Process ImprovementSupport team in delivering solutions to automate and streamline FP&A; processes, models, and reportsPartner with Finance, IT, and business teams to improve data integrity, systems, and workflowsIdentify opportunities to reduce manual processes and improve efficiency, accuracy, and scalability of financial reportingSupport continuous improvement initiatives within FinanceEnsure financial analyses and reporting align with internal controls and organizational standardsQualificationsCPA/CA designatedExperience in FP&A; and Business PartneringBachelor’s degree in Business, Finance or Accounting from a recognized educational institution5-8 years of accounting related experience,



with Big 4 accounting firm experience an assetExperience with NetSuite and budgeting software desiredAdvanced skills in excel, including macros, VBA, power queryStrong communication skills with the ability to present financial insights clearly and confidently and experience in business partneringFast learner, ability to meet t. ight deadlines and prioritize in multi‐tasking environment demonstrating resilience, passion and commitment to deliver and be accountable for the resultsStrong analytical, organizational and problem solving skills, with excellent attention to detailEmployee Benefits and PerksComprehensive benefits package including a yearly allowance of $2,000 for mental health and addiction services, plus $600 for various paramedical services (e.G., massage, physiotherapy)24/7 Employee Assistance Program through GreenShield HealthCompetitive paid time off, with an extra paid day off for your birthday, offered to eligible employeesFloat Days and Recognized Statutory Holidays, providing additional flexibility and time off for eligible employeesAccess to in-house fitness facilities or discounted gym membershipsExclusive discounts through Perkopolis on entertainment, insurance, and moreOpportunities for personal and qualified growth through our Education Support Assistance programSupportive relocation opportunities due to our nationwide presenceDefined Benefit pension plan with up to a 4% employer contributionMaternity and parental leave top-upDiscounts available at Kids & Co. Daycare.Artificial intelligence (AI) may be used to screen, assess, or select applicants for this position by analyzing application materials and generating recommendations to support human decision‑making.EHN Canada is an employment equity employer. If you should require accommodation during the interview process, please contact Human Resources.#J-18808-Ljbffr

📌 Senior Financial Analyst, Fp&A Ft - $75,000 - $95,000 A Year (Toronto)
🏢 EHN Canada
📍 Toronto