Senior Financial Analyst - Fp&a

Extendicare Inc

Markham, Ontario, Canada
Hybrid
Management reporting
Corporate budgeting
Quarterly forecasting
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, committed to delivering quality care to meet the needs of a growing seniors’ population.

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
  • Attention to detail
  • Digging in 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)
  • Experience with month end close

Work Rights

Not specified

Tailored Resume

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