Job Description

Title: Senior Financial Analyst, FP&A Type: Permanent Full-time Location: Hybrid, North York Lifemark Health Group (LHG) is a market leader in customized healthcare solutions. With over 20 years of service excellence, LHG is one of the largest, most trusted, and most comprehensive healthcare providers in Canada. As a national healthcare company, LHG employees over 5,000 highly-trained clinicians, medical experts and team members in over 300 locations coast-to-coast, and continues to grow both organically as well as through acquisitions. As a new addition to the Loblaw Group of Companies, Lifemark is currently experiencing an exciting phase of expansion and growth, presenting a unique opportunity for a finance professional to contribute to our dynamic and evolving organization.
Lifemark is seeking a highly motivated and detail-oriented Senior Financial Analyst, FP&A to join our team. In this role, you will play a critical role in supporting our financial planning and analysis activities, with a primary focus on P&L analysis, forecasting, and planning. The successful candidate will play a key role in a dynamic and committed team, where everyone\xe2\x80\x99s contribution has a direct impact on the success of LHG. As a Senior Financial Analyst, FP&A, you will collaborate with various stakeholders across the organization, including finance, operations, and senior leadership, to provide accurate and actionable insights into our financial performance and drive informed decision-making.
Reporting to the Senior Director, FP&A and based in our Toronto corporate headquarters, the Senior Financial Analyst, FP&A will have the following ongoing responsibilities:

• Perform detailed P&L analysis on a monthly basis, identifying key drivers of financial performance and providing comprehensive explanations for variances to forecast, plan, and prior year.
• Develop and maintain financial models and tools to support forecasting and planning activities, ensuring accuracy and consistency of data.
• Monitor and analyze key performance indicators (KPIs), highlighting trends, risks, and opportunities, and communicate findings to management.
• Assist in the preparation of annual plans and periodic forecasts, incorporating inputs from various business units and departments.
• Collaborate closely with cross-functional teams, particularly with clinic operations, to gain a comprehensive understanding of monthly clinic performance, identify key drivers of financial results, and recommend actionable strategies for improving clinic profitability.
• Prepare analyses and reports for senior leadership, summarizing financial performance, forecasts, and key insights.
• Prepare ad-hoc reports, analyses and other duties as assigned to support strategic decision-making.

Requirements:

• University degree in Business, Accounting, Commerce or related field
• Pursuing a CPA is considered an asset
• 1-3 years of experience in a financial analysis role
• Strong analytical and quantitative skills, with the ability to analyze complex financial data, identify trends, and draw meaningful conclusions.
• Highly motivated with demonstrated initiative and ability to work independently
• Strong sense of ownership and ability to work effectively in a fast-paced environment in order to meet commitments and deadlines
• Strong attention to detail and an appreciation and acumen for having detailed checks and balances in place
• Strong interpersonal skills and ability to collaborate effectively with cross-functional teams.
• Excellent communication skills, with the ability to present complex financial information in a clear and concise manner.
• Advanced computer skills in Excel; working knowledge of Power BI, SQL, Vena, and macros an asset

Lifemark welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. Lifemark promotes equal employment opportunities for all job applicants, including those self-identifying as a member of the following groups: Indigenous peoples, Newcomers to Canada, and Visible minorities.
Apply today! Visit www.lifemarkhealthgroup.ca for more info about the company.