Publié il y a 16 jours
SENIOR FINANCIAL ANALYST
@ Bayshore HealthCare Ltd.
Mississauga, Ontario
En bref
Bayshore HealthCare is hiring a Senior Financial Analyst in Mississauga, hybrid, to build planning, reporting and analytical tools that support business leaders. The role covers budgeting and forecasting, variance and performance analysis, and presenting results to senior leadership and the Board. The posting requires a post-secondary degree, a CPA designation or near completion, and 3+ years of FP&A experience.
Responsabilités :
- Build budgeting, forecasting and planning processes with operational leaders
- Lead variance analysis and period-end reporting packages
- Provide financial analysis and pricing support to Regional and Area Directors
- Prepare SLT and Board presentation materials
- Work with the accounting team to ensure reporting accuracy and compliance
Résumé des exigences :
- Post-secondary degree
- CPA designation or near completion
- 3+ years of FP&A experience
- Advanced Excel and Microsoft Office skills
- Strong communication and influencing skills with senior management
- Experience with Vena, PeopleSoft or NAV is an asset
Outils et compétences
Source et dates
Site carrière / système de candidatures · taleo
- Date publiée par l’employeur
- 2026-10-25
- Première détection par notre source
- 2026-10-26
- Mise à jour du dossier source
- 2026-10-26
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Senior |
| Domaine | Finance et comptabilité |
| Expérience | 3 an(s) et plus |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Permis et certifications | CPA |
| Formation | Baccalauréat (exigé) |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Bayshore HealthCare Ltd.
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
Description complète de l’entreprise
At Bayshore, we believe in creating special moments for our clients each and every day, whether at the bedside, on the phone or in the clinic. These moments touch the lives of our clients and our employees, and they guide the way we run our business. These moments inspire, change and encourage us. They are what we call the Bayshore difference. Bayshore HealthCare is one of the country’s leading providers of home and community health care services and is a Canadian-owned company. With over 100 locations across the country, including home care offices, pharmacies and infusion clinics, Bayshore has more than 13,000 staff members and provides care to over 350,000 clients. We are dedicated to enhancing the quality of life, dignity and independence of all Canadians, by providing customized care plans and solutions that allow clients to remain in the comfort of their own home. See what some of our clients have to say about their experience with Bayshore. We have been a recipient of Canada’s Best Managed Companies award since 2006. Chez Bayshore, nous croyons en la création de moments spéciaux pour nos clients, chaque jour, que ce soit à leur chevet, au téléphone ou dans une clinique. Nous cherchons à améliorer la qualité de vie, la dignité et l’autonomie de tous les Canadiens, en fournissant des plans de soins personnalisés et des solutions qui permettent à nos clients de rester dans le confort de leur propre foyer. Bayshore, une entreprise exclusivement canadienne, est l’un des plus importants fournisseurs de services de santé à domicile et en milieu communautaire au Canada. Avec plus de 100 établissements à travers le pays, y compris des succursales dédiées à la prestation de soins à domicile, des pharmacies et des cliniques de perfusion, Bayshore compte au-delà de 13 000 employés et prodigue des soins à plus de 350 000 clients. AP-2000672
- Abonnés LinkedIn
- 107 115
- Personnes associées sur LinkedIn
- 5 807
- Bureaux déclarés
- 2101 Hadwen Rd., Mississauga, Ontario L5K 2L3, CA
- Catégories d’activité
- Health Care
- Autres noms enregistrés
- Bayshore
- Bayshore HealthCare
- Bayshore Medical Personnel
- Spécialités
- Home & Community Care
- Home Health Care
- Pharmaceutical Support Services
- Infusion and Injection Services
- Clinical Trials Support
- Insurer and Employer Programs
- Government Funded Care Solutions
- Therapy & Rehab
- Staffing
- Soins à domicile et en milieu communautaire
- Soins à domicile
- Services de soutien pharmaceutique
- Services de perfusion et d’injection
- Soutien aux études cliniques
- Programmes pour assureurs et employeurs
- Solutions de soins financées par le gouvernement
- Thérapies et réadaptation
- and Dotation en personnel
- Le profil indique une agence de recrutement
- Non
- Investissement total déclaré
- 0
La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.
At Bayshore, we believe in creating special moments for our clients each and every day, whether at the bedside, on the phone or in the clinic. These moments touch the lives of our clients and our employees, and they guide the way we run our business. These moments inspire, change and encourage us. They are what we call the Bayshore difference. Bayshore HealthCare is one of the country’s leading providers of home…
| Champ | Valeur |
|---|---|
| Secteur | Hospitals and Health Care |
| Taille | 10,001+ employees |
| Siège social | Mississauga, Ontario |
| Type d’organisation | Privately Held |
| Spécialités | Home & Community CareHome Health CarePharmaceutical Support ServicesInfusion and Injection ServicesClinical Trials SupportInsurer and Employer ProgramsGovernment Funded Care SolutionsTherapy & RehabStaffingSoins à domicile et en milieu communautaire |
| Offres sur Jobsy | 425 |
| Voir la page |
Bayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. Bayshore Healthcare is also recognized as Canada’s Best Employers in Forbes 2023 list.
Senior Financial Analyst is responsible for developing and managing the planning, reporting and analytical tools and processes necessary to successfully support business leaders. This position will provide operational and financial data analytics for optimizing current business segments, as well as financial projections. The SFA is also responsible for ensuring that financial results for Branch Operations are reported accurately, that sound business acumen and key financial targets inform decision-making, and that effective controls are in place to protect the integrity of reported results and safeguard the assets of Bayshore HealthCare Ltd.
DUTIES AND RESPONSIBILITIES
1. Business partnering with Regional and Area Directors (Business Leads)
• Provide financial and operational analysis to inform financial outcome and highlight any ongoing opportunities/risks.
• Provide analysis required for data-driven and informed decision-making.
• Work with Business Leads:
o To set and track KPIs, provide decision support by taking ownership for forward thinking business planning, ongoing line of business information analysis, competitive and industry trend analysis, business metrics analysis and overall business performance evaluation.
o To provide financial support and expertise in pricing decisions for new businesses and contract renewals.
2. Budgeting, Forecasting & Financial Outlook
• Responsible for end-to-end planning process including working collaboratively with operational leaders to understand business priorities and proper interpretation of the financial impact.
• Present the planning to divisional leaders and highlight any potential risk/opportunities.
• Prepare SLT and Board presentation material.
• Work with Business Leads and Financial leaders to further develop revenue and cost drivers approach to planning.
• Experience building and maintaining rolling forecasts is considered an asset.
3. Financial Reporting & Business Performance Analytics
• Lead variance and business analysis and prepare period-end reporting packages (monthly, quarterly and year-end).
• Analyze key variances to identify root causes, and proactively engage Business Leads with recommendations on next steps.
• Communicate financial results to SLT and Business Leads, leveraging a strong understanding of the business to develop clear, concise presentation materials that tell the story behind the numbers. Comfort engaging with senior management is essential.
• Respond promptly to inquiries and follow-up requests with accurate, well-supported answers.
4. Other Responsibilities
• Work closely with the accounting team to ensure reliability and accuracy of financial reporting and that compliance requirements are met.
• Deliver results in a timely manner.
• Participate in ongoing internal and/or external continuing education activities.
• Adhere to Bayshore Policies and Procedures.
• Participate in quality activities and continuous improvement initiatives in keeping with the company's Quality Management System.
• Participate in proactive Health & Safety activities while performing all duties. Is responsible to notify immediate Supervisor of any Health & Safety risks or concerns.
• Complete other tasks as requested.
Reporting relationship
Senior Financial Analyst reports directly to Manager, Financial Planning & Analysis
Location: Mississauga (hybrid)
Requirements
• Post-Secondary Degree.
• Accounting designation (CPA) or at minimum candidate close to earning their designation.
• 3+ years’ FP&A experience.
• Strong interpersonal and communication skills to interact effectively with all levels of the organization.
• Strong leadership and influencing skills required to deliver various objectives in a de-centralized structure
• Capacity to build partnerships, work collaboratively and effectively communicate to diverse groups both within and external.
• A self-starter who is not afraid to work independently and thrive in a fast-paced and changing environment.
• Maintains confidentiality of client and corporate information.
• Advanced proficiency in Excel and other Microsoft Office Suite modules.
• Experience working with Vena, PeopleSoft, NAV, etc. is an asset.
• Experience leveraging AI tools (e.g., Microsoft Copilot, Claude) to enhance financial analysis and reporting workflows is considered an asset.
Journal
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