Location: Toronto, ON (Hybrid – some in-office visits will be required)
Contract Type: Full-time, 6-mon contract (with potential for extension or permanency)
Our client, a leading non-profit healthcare provider, is seeking a Senior Financial and Planning Analyst (FP& A) to support financial and statistical reporting and provide strategic decision support for resource allocation. This critical role will serve as a key liaison between finance and operational teams, ensuring transparency, compliance, and insight-driven financial management across all provincially funded programs.
This is an ideal opportunity for a CPA-designated professional with strong healthcare reporting experience and a keen analytical mindset to drive program-level financial performance and impact service delivery outcomes.

QUALIFICATIONS:

3–5 years of progressive experience in financial analysis or accounting, preferably in healthcare, real estate, or property management (residential or commercial) sector environments
CPA or other professional designation is highly desired
Proven ability to work with large datasets and derive actionable insights
Strong understanding of Canadian GAAP, fund accounting, and financial regulations for non-profits or charities
Excellent communication skills and stakeholder management experience
Advanced proficiency in Microsoft Excel (e.g., PivotTables, VLOOKUPs, complex formulas, macros)

Lead budget-to-actual analysis for all programs. Collaborate with accounting and program teams to review financial results, variances, and forecasts
Develop detailed financial reports and dashboards at the program level, highlighting trends, risks, and opportunities
Support the preparation and monitoring of annual budgets, ensuring alignment with funding agreements and internal goals
Assist in preparing grant submissions and Service Accountability Agreement (SAA)-related reports
Act as the subject matter expert on funder guidelines including OHRS, CAPS, SRI, and ARR reporting
Develop and refine financial forecasting models and business case support tools
Reconcile balance sheet accounts monthly to ensure accuracy and compliance
Lead or support special projects aimed at improving financial performance, reporting quality, and resource utilization