Senior Financial Analyst; Financial Planning & Performance

Partners Community Health (PCH) is a new not-for-profit organization, focused on bringing healthcare services together around the needs of people living in Mississauga and West Toronto. PCH currently operates two new state-of the-art LTC homes and community hub in West Mississauga. The new homes have a combined 632-beds and be part of PCH's larger strategy that introduce innovative and inclusive programs and services and new models of care delivery.

PCH is committed to building partnerships and connections that put people first, as well as a learning and leading healthcare community that provides best in class service across the aging continuum.

The Senior Financial Analyst, Financial Planning & Performance plays a key role in supporting strategic financial planning, performance reporting, and organizational decision-making. Reporting within the Finance team, this position is responsible for all aspects of financial planning and analysis, including budgeting, forecasting, variance analysis, financial modeling, performance reporting, and business case development.

The successful candidate will work collaboratively with operational leaders to ensure effective financial stewardship, identify opportunities for improvement, and support organizational growth.

• Prepare annual operating budgets, multi-year business plans, and financial forecasts.
• Lead the annual budgeting process in collaboration with department Directors.
• Develop accurate financial forecasts and scenario analyses, clearly articulating key assumptions, risks, and business impacts to support effective decision-making.
• Monitor actual results against budgets and forecasts, providing detailed variance analysis and recommendations.
• Perform statistical analysis and prepare reports on operational and financial performance, cash flow, working capital, and KPIs etc. to support organizational planning and performance management.
• Prepare complex financial models, including sensitivity and scenario analyses.
• Analyze trends in resident demographics, occupancy rates, healthcare costs, government funding, and reimbursement mechanisms.

• Develop and prepare monthly and quarterly financial/business reports for senior leadership, the Board of Directors, and other stakeholders.
• Lead ongoing enhancements to reporting processes by leveraging Business Intelligence tools and analytics to automate reporting, improve data accuracy, strengthen insights, and support informed decision-making.
• Monitor and report on organizational financial and business performance, resource utilization, expenditure trends, and budget targets.
• Recommend financial and operational improvements to support balanced budgets and organizational objectives.
• Communicate financial and operational performance, trends, and recommendations clearly to both financial and non-financial stakeholders.
• Ensure all Ministry and ad hoc reporting requirements are accurately completed and submitted on time in accordance with established guidelines and deadlines.
• Support the preparation, review, and coordination of meeting materials for Senior Leadership Team, Finance & Audit Committee, and Board meetings, ensuring information is accurate, complete, and delivered within established timelines.

• Partner with cross-functional teams to evaluate strategic initiatives and business plans.
• Assess the financial impact of proposed strategies and provide recommendations to optimize organizational performance.
• Support the development of business cases, financial and operational analyses, and departmental initiatives.
• Identify new business opportunities and develop financial recommendations, business proposals, and revenue-generation strategies.
• Identify financial/operational risks and opportunities, recommending appropriate mitigation strategies.

• Collaborate with operational leaders to optimize resource allocation while maintaining high-quality resident care.
• Support implementation and monitoring of cost-control initiatives.
• Monitor financial performance and recommend corrective actions where appropriate.

• Ensure compliance with healthcare finance regulations, accounting standards, and funding requirements.
• Stay current on government funding programs and regulations affecting long-term care organizations.
• Prepare required financial/statistical reports for government agencies and support audits and inspections.
• Collaborate with external auditors, financial institutions, and other stakeholders as required.
• Support procurement and contract management processes, ensuring contracts are administered effectively, vendor performance is evaluated regularly, and all activities comply with established policies and requirements.
• Support the organization's Risk Management reporting process by coordinating data collection, monitoring key risk indicators, preparing reports, and ensuring the timely and accurate…