Senior Financial Analyst Budget Forecasting

Support budgeting, forecasting, and financial analysis as a Senior Financial Analyst at Extendicare’s hybrid Head Office in Markham, Ontario. Present clear insights.Reporting to the FP&A Director, this Senior Financial Analyst processes and analyzes financial data for performance management. The position supports budgeting, forecasting, reporting, and data-driven decisions. You will collaborate with Finance Business Partners, operations, and clinical leadership.Key Responsibilities:
Support annual budgeting, monthly forecasting, and variance analysisPrepare management reports, KPIs, and insightful commentaryInterpret results for staffing, capital expenditures, and initiativesPresent financial insights clearly to senior leadershipDrive process improvements and support special projectsRequirements:
Bachelor’s degree in Accounting, Finance, or Business AdministrationThree to five years’ operations finance or accounting experienceCPA certification or near completionAdvanced Excel skills and strong communication abilitiesEnterprise reporting experience;
Workday knowledge preferredApply financial analysis, forecasting, reporting, and communication skills while supporting Extendicare’s care-focused operations from Markham.
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