{bc}
Apply
indeed

Senior Financial Analyst

Canadian Addiction Treatment Centres
Markham, CAN
Full-time
Senior
Onsite
$90,000 to $120,000 annually
Discovered 3 weeks ago
Financial planning and analysisBudgeting and forecastingFinancial modelingManagement reportingPower BI or similar business intelligence softwareMicrosoft Excel

Full Job Posting

Position overview

The Senior Financial Analyst reports to the Director, Financial Planning & Analysis.

The role supports financial planning, management reporting, and business decision-making across the organization.

The analyst partners with Finance, Operations, and other functional leaders to interpret business performance and operational data.

The role develops visualizations and ad hoc analysis using tools such as Power BI and SQL to support decision-making and operational efficiency.

Key responsibilities

  • Support monthly, quarterly, and annual close processes and ensure accurate, complete, timely financial reporting.
  • Participate significantly in quarterly re-forecasting and annual budgeting with department heads.
  • Prepare period-end management reports and analyze variances against forecast, plan, and prior year.
  • Work across functions to resolve discrepancies, streamline reporting, and gather data and insights.
  • Analyze operational trends weekly and build business-case models for revenue initiatives.
  • Partner with senior management and business teams on financial goals, initiatives, plans, and forecasts.
  • Improve FP&A processes and models; prepare ad hoc reports and analyses.
  • Develop and maintain analytics and reporting tools, including Power BI or similar software.
  • Lead cross-functional data analytics projects and maintain reporting data integrity, accessibility, and governance.
  • Present complex findings clearly in writing and verbally to stakeholders.

Skills and qualifications

  • At least three years of meaningful financial planning or analysis experience is required.
  • A bachelor's degree in a quantitative field is required; examples include business administration, finance, computer science, information technology, or engineering.
  • Experience with Power BI or similar business intelligence software for analysis, visualization, and reporting is required.
  • Advanced Excel skills are required, including pivot tables, lookup functions, and handling large data volumes.
  • Strong analytical, communication, presentation, organization, and time-management skills are required.
  • Business analysis experience, including successful requirement gathering and solutions implementation, is preferred.

Compensation

  • Compensation is $90,000 to $120,000 annually.

Schedule

  • The position is full-time and permanent, with 40 hours per week.

Location

  • The listed work location is Markham, Ontario.

About CATC

Canadian Addiction Treatment Centres operates treatment centres, outpatient clinics, and specialty pharmacies across Canada.

CATC provides addiction treatment services through outpatient and inpatient facilities.

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at Canadian Addiction Treatment Centres

Manager – Data Engineering & Platforms

Markham, CAN

Discovered 5 days agoFull-time

Senior Financial Analyst, Financial Planning & Analysis

Markham, CAN

Discovered 3 weeks agoFull-time

Patient Care Coordinator

Keswick, CAN

Discovered 1 months agoContract

Patient Care Coordinator

Keswick, CAN

Discovered 1 months agoPart Time, Contract

Patient Care Coordinator

Hamilton, CAN

Discovered 1 months agoPart-time

Senior Accountant

Markham, CAN

Discovered 1 months agoFull Time, Contract

Nurse

Huntsville, CAN

Discovered 1 months agoFull Time, Part Time

Nurse

, CAN

Discovered 1 months agoPart-time