Our client is seeking a Sr. Financial Analyst to support financial planning, performance reporting, and strategic decision-making for their Long Term Care business based in Ontario. In this role, you will work closely with operational and executive leaders to turn financial and operational data into practical insights that improve business performance. This position is ideal for a finance specialist who brings strong analytical judgement, regulatory awareness, and the ability to communicate clearly with both financial and non-financial stakeholders.

Responsibilities:

• Direct the annual budget process, quarterly reforecasting activities, and longer-term financial planning to support organizational objectives.

• Develop and refine financial models that assess key business drivers, test scenarios, and guide investment and resource decisions.

• Produce recurring management reports, interpret monthly results, and explain performance gaps against budget, forecast, and prior periods.

• Collaborate with site and regional leaders to examine occupancy trends, staffing expenses, and care-related costs, then recommend practical actions to improve margins.

• Assist with funding submissions and mandatory reporting requirements related to the long-term care sector while ensuring accuracy and timeliness.

• Assess capital initiatives, potential acquisitions, and other strategic opportunities by preparing sound business cases and reviewing outcomes after implementation.

• Identify areas of financial risk, recommend control improvements, and help strengthen reporting processes as the organization grows.

• Lead special financial reviews and cross-functional projects, including process enhancements and analysis requested by leadership and the executive team.

• Accounting designation in progress or completed, or MBA preferred.

• At least 3 years of experience in financial analysis or a comparable role, preferably within healthcare, senior living, long-term care, or similar regulated environment.

• Advanced ability in financial modelling and Excel, with working knowledge of reporting and business intelligence platforms such as Power BI or similar tools.

• Solid understanding of Canadian accounting frameworks and financial reporting practices.

• Strong communication skills with the ability to present complex analysis in a clear and practical way for non-financial audiences.

• High level of accuracy and attention to detail, combined with sound judgement on business priorities.

• Collaborative and resourceful approach, with the ability to work independently and effectively across multiple teams.

• Experience with business systems, reporting tools, or data analysis platforms such as Confluence, CRM systems, Crystal Reports, or related technologies is an asset.

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This job posting is for a current vacancy with our client.

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