Senior Financial Analyst FP&A

Drive financial performance through budgeting, forecasting, and analysis as a Senior Financial Analyst at Extendicare’s Markham head office, with hybrid work.

Reporting to the FP&A Director, you will process financial data, explain variances, and support operational decision-making. The position requires critical thinking, strong attention to detail, advanced Excel skills, and experience with enterprise reporting systems. You will collaborate with Finance Business Partners and operational leaders across Extendicare.

• Support annual budgeting and monthly forecasting processes
• Analyze budget-to-actual variances with clear explanations
• Prepare management reports, KPIs, and strategic commentary
• Present financial insights to senior leadership
• Coach Financial Analysts and support special projects

• Bachelor’s degree in Accounting, Finance, or Business Administration
• Three to five years of operations finance or accounting experience
• CPA certification or near completion
• Advanced Excel skills
• Enterprise reporting experience;
  Workday knowledge preferred

Use financial analysis, forecasting, and advanced Excel skills to support Extendicare’s operational performance from Markham.