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Senior Financial Planning Analyst

Vacoabout 20 hours ago
Hybrid
$90,000 - $100,000/year
Senior Level
Full-Time

Top Benefits

Hybrid Work Model
Excellent Work Life Balance
RRSP Matching

About the role

About the Company Our client is a service company. They are looking for a Senior Financial Analyst to join their team!

Why Work Here Hybrid work model Excellent work life balance Team based culture Supportive Manager, with opportunities for growth development RRSP matching

About the Opportunity Support the Senior Manager, VP Finance, and senior leadership in executing financial strategies aligned with the company's long-term goals. Conduct in-depth financial analysis to surface insights and recommendations that drive clinic-level and overall company growth and profitability. Play a key role in the annual budgeting and forecasting processes for individual clinics. Serve as a day-to-day financial resource for Regional Operations leaders, translating financial data into actionable guidance. Build effective working relationships with operational stakeholders to understand business drivers and surface financial risks and opportunities. Collaborate with operational teams on performance improvement initiatives, with a focus on labour optimization and cost efficiency. Prepare detailed financial analyses including variance analysis, trend analysis, and scenario modelling to support decision-making. Support the development and maintenance of KPI dashboards to monitor clinic-level financial and operational performance. Proactively identify financial risks and opportunities and escalate findings with recommended courses of action. Contribute to continuous improvement efforts across financial processes, reporting tools, and systems. Take ownership of assigned workstreams with a high degree of independence while maintaining strong communication with the Senior Manager.

About You Bachelor’s degree in business or economics or related discipline Minimum 3 to 4 years of previous accounting, finance CFA or CPA is a strong asset Proven strong financial modeling skills Advanced knowledge in MS Excel Intermediate to advanced knowledge of Power BI Basic knowledge of developing query/coding for data analytics, such as SQL, DAX, etc. Ability to communicate (written and verbal) effectively with all levels of management Strong analytical skills with the ability to gather, organize and report information Ability to work independently but as a part of a team Excellent interpersonal skills You’re comfortable working in a pet friendly environment, when visiting the office

Salary Range $90,000 - $100,000 / year

When referencing this job, quote #480363

----- DISCLAIMERS -----

This position for employment is for a current vacancy with Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present you as a candidate for the foregoing position. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact HR@vaco.com .

Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies in English here and in French here. Additionally, the company uses AI to perform preliminary screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco/Highspring does not know and cannot opine on if its client’s use of AI products in hiring.

Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits).

About Vaco

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