Senior Financial Analyst

About

As a Senior Financial Analyst on the Expense Management team, you will partner closely with the business to deliver accurate budgeting, forecasting, and expense reporting. The position plays a key role in month‑end and quarter‑end activities, financial analysis, benchmarking, and continuous process improvement, helping to enable informed decision‑making across the organization.

What can you expect in this role?

• Own critical planning and reporting deliverables across budgeting, forecasting, benchmarking, and month‑end and quarter‑end close.
• Serve as a trusted finance business partner, delivering timely financial information and analysis to support informed decision‑making across the organization.
• Partner with internal departments to develop annual budgets and quarterly forecasts, providing insight and commentary on key operational drivers, trends, variances, risks and opportunities.
• Analyze operating and variable expenses throughout budget and forecast cycles to identify trends, variances, and areas for proactive cost management.
• Prepare and deliver consolidated monthly expense reporting and analysis for management and business partners.
• Partner with Enterprise Procurement team, analyzing vendor contracts and confirming funding availability.
• Deliver ad hoc financial analysis and reporting in support of the Finance team and business partners, as required.
• Coordinate with business partners to compile and analyze data for the annual benchmarking process.
• Continuously improve processes and reporting, enhancing accuracy, efficiency, and overall effectiveness through automation, standardization, and best practices.

What do you bring to the role?

• University degree in Accounting, Finance, Business, or a related discipline
• CPA designation completed
• 3+ years of progressive Finance experience, ideally with exposure to budgeting and expense management
• Strong written and verbal communication skills with the ability to confidently engage stakeholders at all levels
• Advanced Excel & PowerPoint skills
• Strong analytical thinking and exceptional attention to detail
• Ability to work both independently and collaboratively in team
• Self‑starter mindset with a passion for continuous improvement
• Proven ability to manage multiple priorities and deliver results under tight timelines
• Experience with Oracle Hyperion / Essbase and Spreadsheet Server tools (an asset)
• Insurance industry experience (an asset)

Salary Range

$73,500 - $123,500