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Senior Financial Analyst, Finance

6 hours ago

Toronto, Ontario, Canada CBI Health Full time

Senior Financial Analyst, Finance – Toronto, ON
CBI Health is Canada's leading community healthcare provider, and our passionate team is at the heart of what we do. Every day, our 13,000 staff make a meaningful difference in our clients' lives as we live the core values that define us: heart, respect, reliability, teamwork and innovation. Along with mentoring and continuous learning opportunities to help advance your career, we are building a culture of inspiration, recognition and celebration for the meaningful work our team does every day, all across the country. Join CBI Health and find where your better begins.

About This Opportunity
Reporting to the AVP of Finance, the Senior Financial Analyst, Finance is a role that will focus on being a critical finance partner to the Director of Acquisitions and support Corporate Finance. Their work will center around supporting the month end close, financial analysis, rolling forecasts and the development of budgets. This role provides operations with key insights to enable improved operating performance, and a "translator" of financial performance into operational priorities and KPIs by clinic.

As the Senior Financial Analyst, Finance you will help the company grow by supporting CBI Health's clinic planning, deliver deeper clinic business insight, and help drive clinic performance side by side with the operational leaders of the clinics.

Take an inside look at what you'll do each day

  • Establish strong relationships with Regional Leaders and the Director of Acquisitions; become their trusted advisor
  • Collaborating with corporate leaders and the AVP of Finance on Corporate Cost Centre reporting
  • Work with the existing FP&A team and Operations on improving current financial reporting, financial and operational scorecards
  • Measure the clinic performance against defined budgets, forecasts, and operational budgets
  • Deliver clear, concise, relevant and timely reporting on weekly or monthly basis, consistent with timelines required by the executive leadership team
  • Deliver the annual clinic budgets for acquisitions and periodic forecasts for that region
  • Working with operations to develop and present business cases related to capital or labour investment
  • Leverage data analytics and identify new EBITDA growth opportunities for clinics (Pricing, Occupancy, Utilization, Service Delivery Models "SDM". Recruitment opportunities)
  • Develop, champion, and recommend changes to processes and guidelines to meet strategic objectives and targets
  • Develop presentation materials for monthly and quarterly business reviews which are presented to executive leadership
  • Drive a culture of continuous improvement and undertake continuous improvement projects
  • Ensure SLA and productivity targets are consistently met and exceeded

What You Need To Be Successful

  • Proven success and experience in FP&A, reporting and KPI development with 2-4 years of experience in complex operating environments;
  • Intellectually curious with an ability to adapt; acquisitions are unique
  • Experience in leading and managing forecasting/budgeting/planning, management reporting, and financial analysis activities;
  • Degree in Business with relevant finance experience
  • CPA designation or CPA enrolled students are preferred
  • Strong leadership, communication and interpersonal skills

What CBI Health Offers You

  • Training and mentoring from a national network of experts
  • Opportunity to build something from the ground up
  • Competitive compensation with comprehensive benefits and rewards package, including group health, dental and vision benefits, paid 100% by the employer

About Us
For millions of Canadians, CBI Health is where better begins. We are Canada's leading community healthcare provider, reliably delivering innovative rehabilitation and home care programs that help our clients achieve their health goals. With 250+ locations and supporting more than 800 communities, people are at the heart of what we do. Every day, all across the country, our 13,000 staff work together to make a meaningful difference in our clients' lives and help shape healthcare for the better. Learn more at

CBI Health is proud to be recognized by Deloitte as one of Canada's Best Managed Companies for the 15th year in a row. A huge thank you to all our team members, whose dedication, passion, and innovation have enabled us to achieve this recognition year after year.

CBI Health is committed to providing a diverse, equitable, and inclusive workplace where everyone feels safe and accepted as their authentic selves. We actively seek qualified candidates who share our commitment to equity and inclusion and contribute to the diversification of ideas and perspectives that help us innovate and provide the best possible care to our clients.
We welcome applications from all individuals regardless of race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other characteristics that make each of us different.