Senior Financial Analyst, Financial Planning & Analysis

Reference  :001-CATC-73

Line of Business :
Shared Services

Location :
Markham, ON (175 Commerce Valley Dr Markham, ON L3T 7P6)

Position Type :
Full-Time, Permanent

Hours : 40 Hours Per Week

Compensation :$90,000 to $120,000 Annually

WHAT YOU’LL LOVE ABOUT CATC:

AS A MULTIDISCIPLINARY HEALTHCARE TEAM - TOGETHER, WE:

C ompassion – we meet people where they are, ready to help

A ccountability – we take responsibility for outcomes

R espect – we work well with others

E xcellence – we deliver exceptional experiences to everyone we encounter

Wellness:  Group Benefits Plan for you and your family along with Employee Assistant Programs through TELUS Health, discounted Good Life fitness memberships, paid time off for vacation, wellness days for illness, and mental health, and bereavement.
Career Development:
Professional Development, Lunch & Learn Sessions and access to 100+ courses within the Company’s Learning Management System.
Preparation for the Future :
Retirement Savings Plan (RRSP/DPSP).
Employee Recognition :
Service Recognition Program.

POSITION SUMMARY

Canadian Addiction Treatment Centres (“CATC”) is a leading Canadian provider of addiction treatment services, operating a large and growing network of treatment centres, pharmacies and related healthcare services across Canada.

Reporting to the Director, Financial Planning & Analysis, the Senior Financial Analyst will play a key role in CATC’s financial planning, management reporting and business decision-support activities. This position will work closely with Finance, Operations and other functional leaders to understand business performance, identify emerging trends and translate financial and operational data into clear, actionable insights. The Senior Financial Analyst will take ownership of significant components of the budgeting, forecasting and management-reporting processes and will act as a finance business partner across the organization.

The successful candidate will combine strong financial analysis and modelling skills with business judgment, curiosity and the ability to communicate effectively with both financial and non-financial stakeholders.

The Senior Financial Analyst will develop data visualizations using tools such as Power BI, and author ad-hoc analysis using SQL data tables, to inform strategic decision-making, optimize service delivery, and enhance operational efficiency across our extensive network of outpatient opioid addiction treatment centres, specialty pharmacies, and inpatient addiction treatment facilities.

KEY RESPONSIBILITIES

Participate in the monthly/quarterly/annual close process by ensuring accuracy, completeness, and timeliness of financial reporting to support internal and external stakeholders.

Significant participation in the quarterly re-forecasting and annual budgeting processes, working closely with department heads to ensure alignment with overall business goals.

Prepare accurate and high-quality period-end Management reporting and provide variance analyses against forecast, plan and prior year for Senior Management

Collaborate with cross-functional teams (within and outside of Finance) to address any discrepancies and streamline reporting processes, as well as to gather relevant data and insights for financial analysis.

Weekly analysis and insight into operational trends

Analyze/create business case models for new revenue initiatives/business models and quantify the financial impact to aid in decision-making within the organization

Serve as a finance business partner to senior management, providing support to ensure financial goals are met.

Work closely with business teams to ensure that initiatives are properly built into the plan and forecasts.

Drive the continuous improvement of FP&A processes and models to enhance accuracy and efficiency.

Prepare ad-hoc reports, analyses and other duties as assigned to support strategic decision-making.

Execute the development and maintenance of analytics and reporting tools to provide actionable insights. This includes working extensively with Power BI or similar business intelligence software to analyze data, generate reports, and support data-driven decision-making processes.

Lead…