indeed
Financial Analyst - FP&A
Lifemark Health Group
Toronto, CAN
Full-time
Executive
Hybrid
Discovered 1 weeks ago
Financial planning and analysisFinancial reportingVariance analysisForecastingFinancial modelingMonth-end close
Free
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Financial planning and analysisFinancial reportingVariance analysis
Role Overview
The Financial Analyst, FP&A supports accurate financial reporting, strategic financial planning, business decisions, and financial controls.
The role reports to the Senior Manager, Finance and works with stakeholders to forecast, plan, and analyze results.
Key Skills for This Role
Financial planning and analysisFinancial reportingVariance analysisForecastingFinancial modelingMonth-end close
Full Job Posting
Workplace
- This is a hybrid position based at 243 Consumers Road in North York.
- The schedule includes four days per week in the office and one day remote.
About Lifemark Health Group
Lifemark Health Group provides customized healthcare solutions across Canada.
The organization employs more than 5,000 clinicians, medical experts, and team members across almost 400 locations.
Role Overview
The Financial Analyst, FP&A supports accurate financial reporting, strategic financial planning, business decisions, and financial controls.
The role reports to the Senior Manager, Finance and works with stakeholders to forecast, plan, and analyze results.
Responsibilities
- Prepare period-end management reporting and variance analyses against forecast, plan, and prior year.
- Own month-end close journal entries and support process improvements.
- Collaborate across functions to resolve discrepancies, streamline reporting, and gather data for analysis.
- Analyze and model revenue and expense initiatives and quantify their financial impact.
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