Job Description

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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.
Key Responsibilities:

• 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

• 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)

• Make a direct impact on non-profit health service delivery across Toronto
• Work in a mission-driven organization that values community, accountability, and innovation
• Gain exposure to government funder relations and healthcare financial frameworks
• Engage in meaningful work with a supportive, cross-functional team