Senior Financial Analyst
Saint Elizabeth Health Care Voir toutes les offres
- Markham, ON
- 79.000-98.000 $ par an
- Permanent
- Temps-plein
- Budgeting & Forecasting
- Lead the preparation of forecasts in close partnership with business leaders, including review and presentation to Senior Management
- Design, maintain, and enhance revenue and cost driver–based forecasting and budgeting models to support decision making
- Financial Reporting
- Own the timely submission of all monthly and quarterly business reporting, working collaboratively with the Finance team
- Design, develop, and continuously improve financial reports and dashboards to ensure clarity, accuracy, and relevance for business and senior leadership decision-making
- Support the monthly and quarterly financial close process as required, including preparation and review of journal entries and accruals
- Deliver insightful revenue analysis, KPI reporting, and P&L analysis with clear commentary and variance explanations
- Business Case Development & Pricing
- Lead pricing and financial analysis for new contracts, renewals, and RFP submissions
- Act as a trusted finance partner to business leaders, providing guidance on day to day inquiries and ad hoc financial analysis
- Advanced Analytics & Executive Communication
- Apply advanced quantitative and statistical techniques (e.g., simulations, regression analysis) to assess performance, identify opportunities, and quantify risk
- Proactively identify opportunities for business improvement through collaboration with cross functional teams
- Synthesize complex financial and technical analysis into clear, actionable insights and presentations tailored to senior and non-financial stakeholders
- CPA designation required
- Minimum of five years of progressive experience, preferably within an industry environment
- Strong expertise in costing, pricing, financial analysis, and management reporting
- Proven ability to deliver results while managing competing priorities and evolving business needs
- Advanced technical proficiency, including intermediate to advanced Excel skills; experience with Workday, Power BI, and Adaptive Insights is considered an asset
- Strong analytical and problem-solving skills with a high level of attention to detail
- Collaborative, positive team player with the ability to work effectively across functions
- Experience applying AI-enabled tools in day-to-day work (e.g., data analysis, drafting, summarization, automation) is an asset.
- Excellent communication and interpersonal skills, including the ability to influence stakeholders
- Adaptable and comfortable operating in a dynamic, changing environment
- Demonstrated sense of urgency and consistent focus on meeting deadlines
- Competitive Compensation – Enjoy a Total Rewards package including salary, benefits, pension, performance incentives, on demand pay, car loan support, supportive housing and exclusive staff perks.
- Flexibility & Support – We offer a unique hybrid model with work-from-home options, flexible scheduling and an inclusive culture to help you thrive
- Meaningful Impact – As a Social Enterprise, your work directly supports improving lives across Canada. Your voice matters, and innovation is encouraged.