Senior Financial Planning Analyst

Drive financial planning and reporting as a Senior Financial Analyst supporting a Toronto, Ontario-based team. Turn operational data into clear business insights.This experienced analyst supports financial planning, reporting, and business decision-making. The work includes budgeting, forecasting, dashboards, and performance analysis. You will partner with stakeholders and clinical program leaders to improve reporting and develop evidence-based budgets.Key Responsibilities:
Prepare recurring and ad hoc financial analysesDevelop and refine performance reports and dashboardsCoordinate annual operating budgets and in-year forecastsAnalyze budget-to-actual variances, risks, and cost driversSupport monthly close and audit-ready financial packagesRequirements:
Chartered Professional Accountant designation in good standingSenior financial analysis experience supporting reporting and planningFour or more years of progressive financial analysis experienceStrong budgeting, forecasting, and financial analysis knowledgeAbility to analyze large datasets and communicate findings clearlyApply senior financial analysis expertise to budgeting, reporting, forecasting, and operational insight development in Toronto.
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