Job Description

Position: Director, Finance, Financial Planning and Analysis (FP&A) - 4 months contract
Location: North York, ON – Full-Time Contract, Hybrid
Salary: up to $150 (depending on experience)

A well-established and growing healthcare organization is seeking a Director of Finance, FP&A to lead financial planning, forecasting, and administrative expense management. With over 300 facilities across Canada and a commitment to integrated health services, this organization offers a collaborative and purpose-driven work environment.

Position Overview:

Reporting to the VP Finance, the Director, FP&A will play a key leadership role in managing the company’s planning and forecast cycles, developing detailed financial models, and supporting executive management through strategic insights and data-driven decision-making.

Key Responsibilities:

• Financial Planning and Budgeting
• Lead annual budgeting processes in alignment with strategic and operational goals.
• Collaborate with department heads to collect and validate assumptions for budget development.
• Deliver detailed planning packages, including revenue, labour, and cost bridges compared to previous years.
• Financial Forecasting and Analysis
• Build and maintain forecast models to evaluate performance and highlight variances.
• Deliver regular and ad hoc financial analysis to support strategic decisions.
• Corporate Administrative Expense Oversight
• Manage corporate administrative expenses and cost-saving opportunities.
• Report on admin expenses and trends to leadership, highlighting risks and strategic recommendations.
• Leadership & Stakeholder Engagement
• Serve as the primary finance business partner to executive leadership.
• Provide financial support during strategic planning meetings and significant business decisions.
• Build strong internal relationships to support key initiatives across departments.

Qualifications:

• Post-secondary education in Accounting, Finance, or a related field.
• CPA designation strongly preferred.
• Minimum of 10 years’ finance experience, with at least 3–5 years in a dedicated FP&A role.
• Demonstrated success in a finance business partner capacity.
• Strong financial modelling, forecasting, and analytical skills.
• Strategic thinker with excellent communication and presentation abilities.
• Effective collaborator with the ability to influence across all organizational levels.
• Exceptional time management and prioritization skills.