Financial Planning Analyst

Job title:

Financial Planning Analyst

Company

Spectrum Health Care

Job description

Company DescriptionYour happiness and well-being are top priorities at Spectrum! We offer competitive wages, paid sick days, RRSP matching and more!We are hiring a Financial Planning Analyst to support our team in Toronto. In this role you will play a pivotal role in supporting new projects, budgeting processes, and merger and acquisition activities. As a member of our finance team, you will provide financial technical support for various reporting to the management team, variance analysis, account reconciliation, with an aim to drive improved efficiency and support our business partners.At Spectrum Health Care our mission is re-imagining home care for clients and families to provide products and services they need, whenever care is required, delivered by the most qualified and compassionate staff.Our people are the cornerstone of our business. By joining Spectrum Health Care you will be part of one of Canada’s Best Managed companies and a committed member of a team of highly skilled healthcare professionals.Job Description

• Develop and maintain financial models to support business cases, growth initiatives, and project feasibility assessments
• Assist in the preparation and management of annual budgets and quarterly forecasts, including monitoring adherence and providing regular updates
• Analyze financial data, track key performance indicators (KPIs), and provide insights to support decision-making across departments
• Prepare account analyses and reconciliations for month-end closing activities
• Extract, organize, and report financial data for standard and ad-hoc requests, ensuring accuracy and timeliness
• Support the Finance team in researching and documenting technical accounting matters as needed

Qualifications

• Undergraduate Degree in Finance, Accounting, Economics, or related field
• Actively working towards a professional accounting designation (Chartered Professional Accountant)
• Minimum 2-3 years of directly related work experience in accounting, financial analysis or audit role
• Strong ability to use MS Office applications, advanced Excel skills, Word, PowerPoint, PowerBI, etc.
• Ability to analyze and interpret large quantities of financial and statistical data
• Experience with Microsoft Dynamics GP is an asset

#corp_shcAdditional InformationSpectrum Health Care is thrilled to be named one of Canada’s Best Managed Companies. This award recognizes top companies across Canada for overall performance, sustained growth, strategy, capabilities and innovation, culture and commitment, and leadership. Click to learn more about this esteemed honour.We thank all applicants, however, only those individuals selected for interviews will be contacted.In accordance with the Accessibility for Ontarians with Disabilities Act 2005, upon request, support will be provided for accommodations throughout the recruitment process.If you require accommodation because of disability through the recruitment process, please contact Human Resources at (corphr@spectrumhealthcare.com) for assistance.Spectrum Health Care is committed to fostering, cultivating and building a culture of diversity, equity and inclusion within our organization. We strive to attract, engage and develop a workforce that reflects the diverse communities that we serve and we know a diverse workforce is key to the growth and success of our organization.

Expected salary

Location

Toronto, ON

Job date

Thu, 27 Mar 2025 23:58:35 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (globalvacancies.org) you saw this job posting.