Senior Financial Analyst - FPandA

Job Description Reporting to the Manager, Finance Partner, the Senior Financial Analyst will be part of the Corporate Financial Planning and Analysis (FP&A) team. The role will work closely with the Corporate Function business partners to provide consistent management reporting, corporate budgeting, quarterly forecasting, and business case analysis support.

The successful candidate will bring critical thinking, intellectual curiosity, a strong attention to detail and a desire to “dig in” to learn the business while being mindful of the strong culture and commitment of the Company to provide the best care possible for our patients and residents across Canada.

This position will be based at our Head Office in Markham, Ontario. Extendicare offers a hybrid working environment.

Key responsibilities include:

Business partner with corporate functions to complete FP&A tasks including budgeting, forecasting, and variance analysis.

Assist business partners and manage the quarterly forecasting process for cost centers (all elements of income statements).Lead the budgeting process in conjunction with the Director and Manager for corporate business partners.

Prepare review packages analyzing actuals vs. budget and forecast vs. budget variances and partner with respective corporate functions to ensure results are communicated.

Work with the Finance and Business Unit teams to assist in the consolidation of financial reports and critical KPI’s across the business units – ensuring KPI tracking and analysis of the P&L are in line with budgets and updated forecasts.

Support process improvement initiatives related to monthly reporting and planning

Supports internal and external auditors where required.

Ad-hoc analysis as required.

What we’re looking for:

3+ years of relevant post-graduate experience, accounting, or other similar corporate finance role.

University Degree in Finance, Data Analytics, Mathematics, Accounting, or business-related discipline.

CPA (or final stages of geting the designation).Strong knowledge of Excel and the ability to work with and manage large amounts of data.

Experience with enterprise accounting reporting systems (Workday) and month end close.

Strong problem solving, analytical and strategic thinking skills; can see the "big picture" in a complex business environment.

Ability to clearly communicate written and verbal recommendations

Ability to manage multiple changing priorities in a fast-paced environment with a strong work ethic.

What Extendicare has to offer:

At Extendicare, we believe that working as a team creates an environment that allows us to reach our potential. We value each employee, encourage equal opportunity for growth and recognize achievement. As a valued member of our team, you can expect:

Continuous mentorship, support for life-long learning and growth opportunities

Opportunities for advancement and career growth within the organizationA rewarding and meaningful work experience where you can enrich your life and the lives of others through your work.

Employee Family Assistance Program.

Robust benefits package

Extendicare is a leading provider of care and services for seniors across Canada, operating under the Extendicare, Para Med, Extendicare Assist, and SGP Purchasing Network brands. We are committed to delivering quality care to meet the needs of a growing seniors’ population, inspired by our mission to provide people with the care they need, wherever they call home. We operate a network of long-term care homes (both owned and under management contracts), deliver over 11 million hours of home health care services annually, and provide group purchasing services to third parties representing approximately 150,000 beds across Canada.

Extendicare proudly employs nearly 30,000 qualified, highly trained and dedicated team members who are passionate about providing high-quality care and services to help people live better.#Extendicare Finance Time  Type Full time Compensation Details Compensation will be discussed during the recruiting process.

At Extendicare, we’ve spent more than 50 years dedicated to enhancing the quality of life for residents in our long-term care homes across Canada.…