Financial Planning and Analysis (FP&A) Analyst

**About the Role** We are seeking a highly analytical Financial Planning & Analysis (FP&A) Analyst to support budgeting, forecasting, financial reporting, and performance management across our long-term care organization. Working closely with operational leaders and the Chief Financial Officer, you will transform financial data into actionable insights that support strategic decision-making, operational performance, and financial sustainability. This is an excellent opportunity for a finance professional who enjoys partnering with business leaders, building financial models, and influencing organizational performance through data-driven analysis. **What You'll Do** * Support the annual budgeting process and ongoing financial forecasting activities. * Partner with department leaders to develop budgets, financial plans, and business cases. * Prepare monthly, quarterly, and annual financial and management reports. * Analyze financial results, identify variances, and provide recommendations to improve performance. * Build and maintain financial models, forecasts, and scenario analyses to support strategic initiatives. * Develop dashboards, KPIs, and reporting tools to support business decision-making. * Collaborate with Operations, Human Resources, Procurement, and other departments to provide financial insights and guidance. * Support month-end and year-end financial reporting, audits, and financial close activities. * Identify trends, risks, opportunities, and process improvement initiatives that enhance organizational performance. **What You Bring** * Bachelor's degree in Finance, Accounting, Economics, Business Administration, Commerce, Data Analytics, or a related field. Equivalent combinations of education, professional designation progress (CPA, CFA, CBV), and relevant financial analysis experience will be considered. * 3-5 years of experience in FP&A, financial analysis, corporate finance, accounting, or a related role. * Strong experience with budgeting, forecasting, financial modeling, and variance analysis. * Advanced proficiency in Microsoft Excel. * Experience with Power BI, Tableau, or other business intelligence tools is considered an asset. * Experience working with ERP systems and financial reporting tools. * Excellent analytical, communication, and problem-solving skills. * Experience in healthcare, long-term care, or another regulated industry is considered an asset. **Who You Are** * Highly analytical with the ability to identify trends, risks, and opportunities within complex financial data. * A strong business partner who can communicate financial information to both financial and non-financial audiences. * Detail-oriented, organized, and committed to accuracy. * Comfortable managing multiple priorities in a fast-paced environment. * Self-motivated, collaborative, and focused on continuous improvement. At Omni Quality Living, we are committed to fostering an inclusive, accessible, and barrier-free environment for all ap