Support budgeting, forecasting, and financial analysis as a Senior Financial Analyst at Extendicare’s hybrid Head Office in Markham, Ontario. Present explicit insights.

Reporting to the FP&A; Director, this Senior Financial Analyst processes and analyzes financial data for performance management. The position supports budgeting, forecasting, reporting, and data-driven decisions. You will collaborate with Finance Business Partners, operations, and clinical leadership.

Key Responsibilities:
Support annual budgeting, monthly forecasting, and variance analysis
Prepare management reports, KPIs, and insightful commentary
Interpret results for staffing, capital expenditures, and initiatives
Present financial insights clearly to senior leadership




Drive process improvements and support special projects

Requirements:
Bachelor’s degree in Accounting, Finance, or Business Administration
Three to five years’ operations finance or accounting experience
CPA certification or near completion
Advanced Excel skills and robust communication abilities
Enterprise reporting experience; Workday knowledge preferred

Apply financial analysis, forecasting, reporting, and communication skills while supporting Extendicare’s care-focused operations from Markham.
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📌 Senior Financial Analyst Budget Forecasting Markham
🏢 Extendicare
📍 Markham