Drive financial planning and reporting as a Senior Financial Analyst supporting a Toronto, Ontario-based team. Turn operational data into clear business insights. This experienced analyst supports financial planning, reporting, and business decision-making. The work includes budgeting, forecasting, dashboards, and performance analysis. You will partner with stakeholders and clinical program leaders to improve reporting and develop evidence-based budgets. Key Responsibilities:

Prepare recurring and ad hoc financial analyses Develop and refine performance reports and dashboards Coordinate annual operating budgets and in-year forecasts Analyze budget-to-actual variances, risks,



and cost drivers Support monthly close and audit-ready financial packages Requirements:

Chartered Qualified Accountant designation in good standing Senior financial analysis experience supporting reporting and planning Four or more years of progressive financial analysis experience Strong budgeting, forecasting, and financial analysis knowledge Ability to analyze large datasets and communicate findings clearly Apply senior financial analysis expertise to budgeting, reporting, forecasting, and operational insight development in Toronto.

#J-18808-Ljbffr

📌 Senior Financial Planning Analyst (Toronto)
🏢 Confidential
📍 Toronto