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Spectrum Health Care

Senior Financial Analyst

Toronto, ON, Canada

$85,000 to $100,000 CAD / year · Full-time

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Job details

Pay: $85,000 to $100,000 CAD / year
Job type: Full-time
Experience: At least 4 years of progressive experience in FP&A, financial analysis, or a related finance role.
Posting language: English
Posted: Nov 3, 2026

Original job description

Company Description

Your happiness and well-being are top priorities at Spectrum! We offer competitive wages, paid sick days, RRSP matching and more!

Spectrum Health Care is looking for a CPA-designated Senior FP&A Analyst with strong analytical judgment, advanced Power Query and Power BI skills and a proactive approach to problem-solving.

This successful candidate will provide in-depth analysis of project and program profitability, improve financial reporting through automation, and support budgeting and forecasting. This role requires candidate who can investigate complex financial and operational issues, identify underlying drivers, and translate findings into practical business recommendations.

Our people are the cornerstone of our business. By joining Spectrum Health Care you will be part of one of Canada’s Best Managed companies and a committed member of a team of highly skilled healthcare professionals.

Job Description

Project and Program Profitability

Perform in-depth profitability analysis by project, program, contract, and business unit, identifying margin trends, cost pressures, and improvement opportunities.
Analyze revenue, service volumes, labour utilization, staffing mix, overtime, travel, medical supplies, and overhead allocations to explain financial performance.
Develop recommendations with quantified financial impacts and track results with operational leaders.
Track key performance indicators (KPIs) and highlight trends impacting business performance

Financial Modelling and Reporting

Support business cases for new programs, investments, and operational initiatives.
Build and maintain driver-based financial models linking operational activity to revenue, costs, and profitability.
Design and maintain Power Query workflows to extract, combine, clean, and transform financial and operational data from multiple sources.
Develop reusable queries, parameters, and functions to automate recurring reporting and reduce manual work.
Build and maintain Power BI data models, DAX measures, and interactive dashboards.
Support the adoption and implementation of AI-driven tools and automation to optimize financial forecasting, data analysis, and reporting efficiency.
Develop reporting that provides clear visibility into project profitability, financial results, and operational performance indicators.

Business Partnering and Continuous Improvement

Partner with clinical operations, accounting, payroll, supply chain, and other stakeholders to validate assumptions and resolve reporting discrepancies.
Present clear, concise analysis and recommendations to finance and operational leaders.
Strengthen reporting controls, data quality, and documentation.
Support ad hoc analysis and improvements to finance processes and systems.
Participate in financial due diligence processes for potential M&A opportunities
Analyze financial statements of target companies and support integration planning and post-merger analysis

Qualifications

Canadian Chartered Professional Accountant (CPA) designation or equivalent required.
Undergraduate Degree in Finance, Accounting, Economics, or related field
At least 4 years of progressive experience in FP&A, financial analysis, or a related finance role.
Demonstrated experience performing in-depth project, program, or contract profitability analysis.
Strong Power Query skills, ability to use MS Office applications, advanced Excel skills, Word and PowerPoint.
Hands-on PowerBI experience, including data modelling, table relationships, and dashboard development.
Strong understanding of financial statements, cost allocation, budgeting, forecasting, and variance analysis.
Strong analytical and problem-solving abilities, with the capacity to investigate root cause, challenge assumptions, and develop actionable recommendations.
Ability to adapt to change and navigate through ambiguous situations
High level of integrity, professionalism, and attention to detail
Excellent oral and written communication skills
Adheres to confidentiality policy for sensitive financial data and information
Knowledge of Python, or SQL is an asset

Additional Information

This position is a current vacancy

Spectrum Health Care is thrilled to be named one of Canada’s Best Managed Companies. This award recognizes top companies across Canada for overall performance, sustained growth, strategy, capabilities and innovation, culture and commitment, and leadership. Click here to learn more about this esteemed honour.

We thank all applicants, however, only those individuals selected for interviews will be contacted.

In accordance with the Accessibility for Ontarians with Disabilities Act 2005, upon request, support will be provided for accommodations throughout the recruitment process.

If you require accommodation because of disability through the recruitment process, please contact Human Resources at ([email protected]) for assistance.

Spectrum Health Care is committed to fostering, cultivating and building a culture of diversity, equity and inclusion within our organization. We strive to attract, engage and develop a workforce that reflects the diverse communities that we serve and we know a diverse workforce is key to the growth and success of our organization.

Compensation: CAD 85000 - CAD 100000 - yearly

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More about this job

Responsibilities

The Senior Financial Analyst will perform in-depth profitability analysis for projects and programs while improving financial reporting through automation. They will also support budgeting, forecasting, and business partnering to provide actionable financial recommendations to leadership.

Requirements

Candidates must hold a CPA designation and an undergraduate degree in Finance, Accounting, or Economics. At least 4 years of progressive experience in financial analysis and proficiency in Power BI, Power Query, and advanced Excel are required.

Skills

Financial analysis
FP&A
Power Query
Power BI
Financial modeling
Budgeting
Forecasting
Profitability analysis
Data visualization
DAX
Automation
Variance analysis
Cost allocation
Business partnering
Financial reporting
Analytical judgment

Benefits

Competitive wages
Paid sick days
RRSP matching

Visa sponsorship

Not detected in the job text

Keywords

CPA
FP&A
Power Query
Power BI
Financial Modeling
Budgeting
Forecasting
Profitability Analysis
DAX
Automation
Variance Analysis
Cost Allocation
Business Partnering
Financial Reporting
Data Analysis
M&A
Due Diligence
KPIs
Excel
Python
SQL
Healthcare
Financial Statements
Operational Performance
Business Cases

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