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
Job Summary
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.
Extendicare offers a hybrid working environment and values each employee, encouraging equal opportunity for growth and recognizing achievement.
Extendicare is a leading provider of care and services for seniors across Canada, operating under multiple brands and employing nearly 30,000 dedicated team members.
Matching Summary
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.
Skills & Requirements
Must-have
Management reporting
Corporate budgeting
Quarterly forecasting
Variance analysis
Consolidation of financial reports
KPI tracking and analysis
Nice-to-have
Critical thinking
Intellectual curiosity
Strong attention to detail
Desire to learn the business
Mindful of company culture
Key Requirements
3+ years of relevant post-graduate experience
University Degree in Finance, Data Analytics, Mathematics, Accounting, or business-related discipline
CPA (or working towards the designation)
Strong knowledge of Excel
Experience with enterprise accounting reporting systems (Workday)