About the Role

We are seeking a highly analytical Financial Planning & Analysis (FP&A;) Analyst to support budgeting, forecasting, financial reporting, and performance management across our long-term care organization. Working closely with operational leaders and the Chief Financial Officer, you will transform financial data into actionable insights that support strategic decision-making, operational performance, and financial sustainability.

This is an excellent opportunity for a finance professional who enjoys partnering with business leaders, building financial models, and influencing organizational performance through data-driven analysis.

What You'll Do

- Support the annual budgeting process and ongoing financial forecasting activities.
- Partner with department leaders to develop budgets, financial plans, and business cases.
- Prepare monthly, quarterly, and annual financial and management reports.
- Analyze financial results, identify variances, and provide recommendations to improve performance.
- Build and maintain financial models, forecasts, and scenario analyses to support strategic initiatives.
- Develop dashboards, KPIs, and reporting tools to support business decision-making.
- Collaborate with Operations, Human Resources, Procurement, and other departments to provide financial insights and guidance.
- Support month-end and year-end financial reporting, audits, and financial close activities.
- Identify trends, risks, opportunities, and process improvement initiatives that enhance organizational performance.

What You Bring

- Bachelor's degree in Finance, Accounting, Economics, Business Administration, Commerce, Data Analytics, or a related field. Equivalent combinations of education, professional designation progress (CPA, CFA, CBV), and relevant financial analysis experience will be considered.
- 3-5 years of experience in FP&A;,



financial analysis, corporate finance, accounting, or a related role.
- Solid experience with budgeting, forecasting, financial modeling, and variance analysis.
- Advanced proficiency in Microsoft Excel.
- Experience with Power BI, Tableau, or other business intelligence tools is considered an asset.
- Experience working with ERP systems and financial reporting tools.
- Excellent analytical, communication, and problem-solving skills.
- Experience in healthcare, long-term care, or another regulated industry is considered an asset.

Who You Are

- Highly analytical with the ability to identify trends, risks, and opportunities within complex financial data.
- A strong business partner who can communicate financial information to both financial and non-financial audiences.
- Detail-oriented, organized, and committed to accuracy.
- Comfortable managing multiple priorities in a fast-paced environment.
- Self-motivated, collaborative, and focused on continuous improvement.

At Omni Quality Living, we are committed to fostering an inclusive, accessible, and barrier-free environment for all applicants throughout our recruitment and selection process. In accordance with the Accessibility for Ontarians with Disabilities Act (AODA), the Accessible Canada Act (ACA), and applicable provincial human rights legislation, we provide reasonable accommodations to support candidates with disabilities.

If you require an accommodation at any stage of the application or interview process, please let us know. You can submit your request by emailing us at [email protected]. Please include your name, the position you are applying for, and the specific nature of the accommodation you require so we can work with you to meet your needs.

#OMNIHP

Pay: $95,000.00-$105,000.00 per year

Work Location: Hybrid remote in Toronto, ON (Toronto District)

📌 Financial Planning and Analysis (FP&A) Analyst (Toronto)
🏢 Omni Quality Living
📍 Toronto