Senior Financial Analyst

About this role

Employment Type:
Full-Time

Location:
North York, ON (3 days on-site)

Salary:
$85,000–$95,000

Industry:
Healthcare

Position Type:
New Role

About the Opportunity

Our client is a leading not-for-profit healthcare organization dedicated to community care, respect, excellence, and dignity. They're building a strengthened finance function to support strategic growth and operational excellence across their expanding service delivery.

This is a new Senior Financial Analyst role reporting directly to the Director of Finance. You'll serve as a trusted finance business partner across the organization—translating complex financial and operational data into clear insights that drive decision-making. Your work will span financial planning, budgeting, forecasting, reporting, and process improvement, giving you meaningful exposure to how the organization operates and where strategic opportunities lie.

If you're energized by financial analysis that matters, partnering with operational teams, and continuous improvement in a mission-driven environment, this role offers real scope and growth.

Key Responsibilities

• Lead and support components of the annual budget, multi-year financial plans, and periodic forecasts, including operating, staffing, and capital budgets
• Develop, maintain, and enhance financial models to support scenario analysis, volume assumptions, funding impacts, and resource planning
• Analyze financial performance against budget, forecast, and prior periods; prepare clear variance explanations, risk assessments, and actionable recommendations
• Prepare and analyze monthly, quarterly, and annual financial reports for internal management, senior leadership, the Board, and external stakeholders
• Support funder reporting requirements, including quarterly and annual submissions, ensuring accuracy, completeness, and timeliness
• Develop and maintain management reporting, dashboards, and KPIs to support operational and financial decisi...