Senior Financial Planning Analyst
Bayshore HealthCare
Shape financial planning and business performance analysis as a Senior Financial Analyst supporting Bayshore HealthCare’s operations in hybrid Mississauga.As part of Bayshore HealthCare, you will manage planning, reporting, and analytical tools supporting operational leaders. Your work will address KPIs, revenue and cost drivers, pricing decisions, forecasts, variance analysis, and financial results. You will also help safeguard reporting integrity and meet compliance requirements.Key Responsibilities:
Set and track KPIs with Regional and Area DirectorsSupport pricing decisions for new businesses and renewalsBuild planning approaches around revenue and cost driversLead variance analysis and identify root causesEnsure reliable, accurate financial reporting with accountingRequirements:
Post-secondary degree with CPA designation or candidacyAt least three years of FP&A experienceStrong interpersonal, communication, leadership, and influencing skillsAbility to work independently with diverse groupsConfidentiality with client and corporate informationUse financial planning, KPI analysis, forecasting, and controls expertise to support accurate decisions across Bayshore HealthCare operations.
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Set and track KPIs with Regional and Area DirectorsSupport pricing decisions for new businesses and renewalsBuild planning approaches around revenue and cost driversLead variance analysis and identify root causesEnsure reliable, accurate financial reporting with accountingRequirements:
Post-secondary degree with CPA designation or candidacyAt least three years of FP&A experienceStrong interpersonal, communication, leadership, and influencing skillsAbility to work independently with diverse groupsConfidentiality with client and corporate informationUse financial planning, KPI analysis, forecasting, and controls expertise to support accurate decisions across Bayshore HealthCare operations.
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Vacancy posted 2 hours ago
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