We are looking for an experienced Senior Financial Analyst to join our team on a contract basis in Scarborough, Ontario. This role offers an opportunity to contribute to financial planning and analysis within the healthcare industry, supporting strategic decision-making and operational efficiency. The ideal candidate will have a strong analytical mindset and experience in financial modeling, budgeting, and reporting.<br><br>Responsibilities:<br>• Conduct financial planning and analysis activities, including preparing budgets, forecasts, and variance analyses to support organizational goals.<br>• Build and maintain detailed financial models to analyze future performance and evaluate various scenarios.<br>• Examine financial data and trends, providing actionable insights and recommendations to enhance operational efficiency.<br>• Facilitate the annual budgeting process by delivering analytical support and leveraging historical and current financial data.<br>• Identify and implement improvements to financial planning processes to optimize accuracy and efficiency.<br>• Prepare comprehensive financial reports and dashboards for senior management, focusing on key performance metrics.<br>• Monitor financial performance against benchmarks, pinpointing areas for improvement and suggesting strategic solutions.<br>• Analyze revenue streams, expenses, and funding sources to inform program development and strategic initiatives.<br>• Collaborate with service directors and program managers to gather accurate financial information and ensure alignment with organizational objectives.<br>• Generate and review reports for internal and external stakeholders, adhering to prescribed formats and deadlines.

• Minimum of 1 year of experience in financial analysis, budgeting, and reporting.<br>• Proficiency in business systems, CRM platforms, and tools like Crystal Reports.<br>• Strong knowledge of data mining techniques and the ability to perform ad hoc financial reporting.<br>• Familiarity with payroll processes, including journal entries and account reconciliation.<br>• Experience in using Confluence and other collaborative tools.<br>• Solid understanding of budget planning and review processes.<br>• Excellent analytical skills and attention to detail.<br>• Ability to work collaboratively with cross-functional teams and meet tight deadlines.

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