Finance Manager, Reporting and Fp&a

3 months ago

Toronto, Canada Lifemark Health Group Full time

**Title: Finance Manager, Reporting and FP&A**

**Type: Permanent full-time**

**Location: Hybrid
- North York, Ontario**

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 providers in Canada. As a national healthcare company, LHG employs 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. We are seeking a highly-skilled and motivated Manager to join our finance team and play a key role in driving accurate financial reporting and strategic financial planning.

The Manager, Financial Reporting and FP&A, will be responsible for overseeing aspects of financial reporting, analysis, and planning, and will play a key role in a dynamic and committed team where each individual’s contribution has a direct impact on the success of LHG. Reporting to the Senior Director, Finance, and based in our North York office with a hybrid 3-2 model, the role will have the following ongoing responsibilities:
**Responsibilities**:

- Participate in the monthly/quarterly/annual close process by ensuring accuracy, completeness, and timeliness of financial reporting to support internal and external stakeholders.
- Perform monthly balance sheet and income statement analyses and reconciliations.
- Prepare accurate and quality period-end Management reporting and provide variance analyses against forecast, plan and prior year for Senior Management, Operations and Clinics
- Collaborate with cross-functional teams (within and outside of Finance) to address any discrepancies and streamline reporting processes, as well as to gather relevant data and insights for financial analysis.
- Weekly analysis and insight of revenue trends
- Regular analysis of hourly, salary, fee for service and indirect labour costs by clinic for cost-savings opportunities or capacity underutilization
- Analyze/create business case models for new revenue and labour initiatives and quantify the financial impact to aid in decision making within the organization
- Serve as a finance business partner to clinics across Canada, providing guidance and support to ensure financial goals are met.
- Participate in the monthly forecasting and annual budgeting processes, working closely with department heads to ensure alignment with overall business goals.
- Work closely with business teams to ensure that initiatives are properly built in the plan and forecasts
- Drive the continuous improvement of FP&A processes and models to enhance accuracy and efficiency.
- Prepare ad-hoc reports, analyses and other duties as assigned to support strategic decision-making.

**Requirements**:

- CPA, CA, or other accounting/professional designation, or working towards such designation
- Bachelor's degree in Finance, Accounting, or related field
- 3+ years of experience in a finance or accounting role
- Strong understanding of financial principles, accounting standards, and financial analysis techniques
- Excellent communication and interpersonal skills with the ability to present complex financial information in a clear and concise manner.
- Strong sense of ownership to meet commitments and deadlines.
- Advanced Microsoft Excel skills (pivot tables, lookup functions, manipulating large volumes of data).
- Experience using Sage/Accpac, Vena, and Power BI would be a strong asset
- Bilingual (French/English) would be a strong asset, as there are Clinics located in Quebec, Canada

  • Finance Manager, Reporting and FP&A

    3 months ago

    Toronto, Canada Lifemark Full time

    Title: Finance Manager, Reporting and FP&A    Type: Permanent full-time  Location: This is a hybrid position (3 days per week in office at our office location below and 2 days remote). Office Location: North York location @ 243 Consumers Rd, North York, ON M2J 4W8 (near hwy. 404 and hwy. 401) Lifemark Health Group (LHG) is a market leader in...

  • Finance Manager

    1 day ago

    Toronto, Canada BrightPath Kids Canada Full time

    Location: Etobicoke Corporate OfficeJob Description: Reporting to the Senior Manager, FP&A, this individual will be responsible for the budgeting and forecasting cycles, management reporting and monthly KPI reporting for parts of our North American business and to drive improvement of FP&A processes to add value to end customers.  This position will...

  • Finance Business Partner

    3 months ago

    Toronto, Canada Coralyn Fraser Career Coaching Full time

    **Finance Business Partner** **Company Description** This client is a fast-growing, international SaaS firm with cloud-based software that allows their clients to manage their employees, scheduling, and billing. They pride themselves on their open and transparent culture. **Job Location**:Toronto, Ontario **OR **Montreal, Quebec *** **Must Have...

  • Fp&a Consultant

    4 months ago

    Toronto, Canada Limelight Software Full time

    Limelight is looking for a **FP&A Consultant** with experience in planning, forecasting, and reporting to join our team! This a great opportunity to combine your finance and technical knowledge. Our cloud financial planning, forecasting & reporting platform automates manual spreadsheet processes so businesses can spend more time on data insights. As we...

  • Fp&a Customer Success Manager

    7 hours ago

    Toronto, Canada Limelight Software Full time

    **Limelight** is a leading provider of cloud-based FP&A software, empowering finance teams to ditch spreadsheets and embrace a more efficient, insightful, and collaborative approach to financial planning and analysis. We're passionate about helping our customers achieve their goals and drive business growth through the power of modern FP&A. We are seeking a...

  • Manager Senior FP&A

    4 weeks ago

    Old Toronto, Canada Lindt & Sprüngli (Canada), Inc Full time

    h3>Senior Manager, FP&A (14-month contract)Toronto, ON, CanadaJob DescriptionPosted Wednesday, February 21, 2024 at 5:00 AM | Expired Monday, April 22, 2024 at 3:59 AMReporting to the VP, Finance and IT and CFO, the Senior Manager, FP&A will be working in partnership to ensure financial integrity and provide insight to influence our stakeholders.The main...

  • Fp&a Manager

    4 months ago

    Toronto, Canada Upfield Full time

    **Are you an FP&A Manager with experience in CPG looking for your next challenge?** Location: Toronto Hybrid 2x/week **About the position** The position is Hybrid position with the Upfield Head Office located at 480 University in Toronto. Reporting into the Head of Finance for Canada, the incumbent will lead the FP&A team to analyze, interpret financial...

  • Manager Senior FP&A

    4 weeks ago

    Old Toronto, Canada Lindt & Sprüngli (Canada), Inc Full time

    h3>Senior Manager, FP&A (14-month contract)Toronto, ON, CanadaJob DescriptionPosted Wednesday, February 21, 2024 at 5:00 AM | Expires Monday, April 22, 2024 at 3:59 AMReporting to the VP, Finance and IT and CFO, the Senior Manager, FP&A will be working in partnership to ensure financial integrity and provide insight to influence our stakeholders.The main...

  • Associate Manager, FP&A

    2 months ago

    Toronto, Canada the Ladders Full time

    DescriptionRole Summary:Pure Industrial is seeking an experienced finance professional who will be reporting to the Director, Financial Planning & Analysis ("FP&A"). The Associate Manager's core responsibilities include leading the preparation of month-end reporting packages, quarterly Board meeting

  • Fp&a Performance Consultant

    4 months ago

    Toronto, Canada Limelight Software Full time

    Limelight is looking for a **FP&A Performance Consultant** with experience in planning, forecasting, and reporting to join our team! This a great opportunity to combine your finance and technical knowledge. Our cloud financial planning, forecasting & reporting platform automates manual spreadsheet processes so businesses can spend more time on data...

  • Finance Business Partner

    3 months ago

    Toronto, Canada Planet Postings Full time

    Reporting to the Manager, FP&A, the Finance Business Partner is responsible for supporting various budget owners/executives from a planning and reporting perspective. In addition, the role entails work on the delivery of Alayacare's monthly, quarterly, and annual forecasting, period-end, and business-analysis functions. The Finance Business Partner will also...

  • Implementation Specialist Fp&a

    3 months ago

    Toronto, Canada Limelight Software Full time

    Opportunity: Implementation Specialist FP&A Location: Toronto (North York) Type: Monday - Thursday onsite; Friday remote Compensation: $60,000.00-$72,000.00 (Based on experience) Vacation: 3 weeks Benefits: Extended Medical, Dental and Vision Care Limelight is looking for a **Implementation Specialist FP&A** with experience in planning, forecasting, and...

  • Financial Analyst, Fp&a Consultant

    3 months ago

    Toronto, Canada Limelight Software Full time

    Limelight is looking for a **Financial Analyst, FP&A Consultant **with experience in planning, forecasting, and reporting** **to join our team! This a great opportunity to combine your finance and technical knowledge. Our cloud financial planning, forecasting & reporting platform automates manual spreadsheet processes so businesses can spend more time on...

  • Associate Manager, Fp&a

    4 months ago

    Toronto, Canada Pure Industrial Full time

    **About Us**: Pure Industrial is one of Canada’s leading providers of industrial real estate, aiming to transform the Canadian warehousing and distribution landscape by providing a best-in-class industrial real estate offering and full-service supply chain solutions for our customers - from the first to the last mile. **Role Summary**: Pure Industrial is...

  • Commercial Finance Coordinator, Fp&a

    3 months ago

    Toronto, Canada DECIEM Full time

    **WHAT ON EARTH IS DECIEM?** Known as “The Abnormal Beauty Company”, DECIEM is the parent company of The Ordinary, NIOD, and other beauty brands & is an industry disruptor with a science first approach to innovation. DECIEM was Co-Founded in 2013 by the late Brandon Truaxe, a visionary who set out to change the beauty industry through authenticity and...

  • Manager - Fp&a

    4 months ago

    Toronto, Canada Cyderes Full time

    About the Company Cyderes (Cyber Defense and Response) is a pure-play, full life-cycle cybersecurity services provider with award-winning managed security services, identity and access management, and professional services designed to manage the cybersecurity risks of enterprise clients. We specialize in multi-technology, complex environments with the in...

  • Fp&a Analyst

    4 months ago

    Toronto, Canada Limelight Software Full time

    **Role**: FP&A Analyst **Start Date**: TBD **Total Rewards**: PTO, Statutory Holidays, Base Salary and Benefits. Limelight is looking for a **FP&A Analyst** with experience in planning, forecasting, and reporting to join our team! This a great opportunity to combine your finance and technical knowledge. Our cloud financial planning, forecasting & reporting...

  • Strategic Finance Partner, FP&A

    1 month ago

    Toronto, Ontario, Canada Takeda Full time

    Strategic Finance PartnerThe Strategic Finance Partner will play a crucial role in delivering exceptional financial insights, reporting, and analytical support to various business units and functions, ensuring the accuracy and reliability of financial information. This position will serve as a dynamic thought partner, emphasizing the precision and validity...

  • Financial Analyst

    4 months ago

    Toronto, Canada KORE Full time

    **Are you experienced in finance? **Have you successfully worked on maintaining budget workbooks? Would you like to work in a new and challenging environment? Then, you may be the person our team needs! KORE Wireless, a world leader in IoT Connectivity Solutions is looking to expand the team with an accounting expert in the role of**:Financial analyst -...

  • Fp&a Manager

    3 months ago

    Toronto, Canada Rockwell Automation Full time

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...