Financial Planning and Analysis

6 months ago

North York, Canada Lumacare Full time

Client & Family-Centered Care Is At The Heart of Everything We Do At Lumacare Lumacare believes Client and Family-Centered Care is based on a philosophy of care, treatment and support that empowers Clients to be active and knowledgeable partners in their health care. Whether you join Lumacare in a client facing role, in a leadership capacity, or in a support position, it is essential that every member of our team is passionate about promoting and protecting Client and Family-Centered Care

Are you ready to make a significant impact on our organization's financial planning and analysis activities? We are seeking a dynamic FP&A (Financial Planning and Analysis) Analyst to join our team. In this role, you will be at the forefront of developing and maintaining financial models, conducting budgeting and forecasting, and providing essential insights to drive informed decision-making.

**Key Responsibilities**:
**Financial Modeling**:

- Create and maintain sophisticated financial models for historical data analysis, future performance forecasting, and scenario assessment.

**Budgeting and Forecasting**:

- Collaborate with various departments to develop annual budgets and forecasts.
- Monitor and analyze actual results against budgeted figures, identifying variances and proposing corrective actions.
- Provide stakeholders with timely and meaningful insights on business performance.

**Data Analysis**:

- Collect, validate, and analyze financial data to uncover trends, opportunities, and areas for improvement.
- Present findings and recommendations to the Director of Finance and IT.

**Excel Proficiency**:

- Leverage advanced Excel functions and tools to streamline financial processes, automate reporting, and enhance data accuracy.

**Financial Reporting**:

- Prepare and distribute regular financial reports, including income statements, balance sheets, and cash flow statements.
- Validate accounting codes for month-end activities and generate monthly financial statements in Excel, analyzing actuals for all programs.

**Cost Analysis**:

- Conduct cost and cost-benefit analyses to optimize expenses and improve profitability.

**Ad-Hoc Analysis**:

- Perform ad-hoc financial analysis as requested by senior management to support strategic decision-making.

**Risk Assessment**:

- Identify financial risks and opportunities, assess their impact, and propose strategies to mitigate risks and capitalize on opportunities.

**Communication**:

- Collaborate effectively with cross-functional teams, presenting financial information in a clear and understandable manner to non-financial stakeholders.

**Qualifications**:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master's degree or CFA/CPA certification is a plus).
- Proven experience in financial analysis, budgeting, and forecasting.
- Advanced proficiency in Microsoft Excel and financial modeling.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Attention to detail and a high level of accuracy.
- Ability to work independently and as part of a team.

**Job Type**: Fixed term contract
Contract length: 4 months

**Benefits**:

- Employee assistance program
- On-site parking

Schedule:

- Monday to Friday

Work Location: In person

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