Senior Financial Analyst, FP&A FT

EHN Canada is the nation’s largest private network of industry-leading mental health, trauma, and addiction treatment facilities, each with a passion for providing quality treatment for Canadians. We are committed to both caring for our patients and supporting their loved ones. With over 100 years of collective experience, our inpatient, outpatient, and online programs are offered across the country, providing essential compassionate care to patients wherever they are. EHN Canada prides themselves on providing both excellent and accessible care to all Canadians. Learn more at ehncanada.com [//ehncanada.com] Be part of the work that’s changing lives. Overview: Reporting to the Senior Director, FP&A, the Senior Financial Analyst – FP&A plays a critical role in driving financial insight, operational decision‑making, and performance management across their portfolio. The Senior Financial Analyst FP&A supports the Finance department in advanced reporting and analytics as it relates to revenue, operating expenses, compensation and financial KPIs. This role partners closely with business leaders to provide forward‑looking analysis, develop forecasts and budgets, and deliver data‑driven insights. The successful candidate will bring strong analytical capabilities, a proactive business‑partnering mindset and experience with financial automation and process improvement. This role is an integral part of the team in managing the P&L and collaborating with functional leaders. Key Responsibilities: Business Partnering & Strategic Support * Act as a trusted finance partner to operational and functional leaders, providing financial guidance and insight to support strategic and operational decisions * Ability to work with complex and large data sets and translate into clear, actionable insights for non‑finance stakeholders * Support business cases, investment proposals, and strategic initiatives, including ROI, sensitivity, and scenario analysis FP&A, Forecasting & Performance Management * Lead or support the preparation of annual budgets, rolling forecasts, and long‑range financial plans * Analyze monthly financial results, identify variances versus budget/forecast, and clearly explain drivers and risks * Assist with the preparation and development of reporting, presentations and various materials for discussion at various levels including executive level, including the ability to * Develop and monitor KPIs, dashboards, and performance metrics aligned with business objectives * Provide ad‑hoc analysis to support management decision‑making Analytics & Data Insights * Perform advanced financial and operational analysis, including trend analysis, profitability analysis, and cost drivers * Leverage large data sets to uncover insights and improve forecast accuracy * Design and maintain reporting tools that improve visibility into business performance Automation & Process Improvement * Support team in delivering solutions to automate and streamline FP&A processes, models, and reports * Partner with Finance, IT, and business teams to improve data integrity, systems, and workflows * Identify opportunities to reduce manual processes and improve efficiency, accuracy, and scalability of financial reporting Collaboration & Continuous Improvement * Support continuous improvement initiatives within Finance * Ensure financial analyses and reporting align with internal controls and organizational standards Qualifications: * CPA/CA designated * Experience in FP&A and Business Partnering * Bachelor’s degree in Business, Finance or Accounting from a recognized educational institution * 5-8 years of accounting related experience, with Big 4 accounting firm experience an asset * Experience with NetSuite and budgeting software desired * Advanced skills in excel, including macros, VBA, power query * Strong communication skills with the ability to present financial insights clearly and confidently and experience in business partnering * Fast learner, ability to meet t. ight deadlines and prioritize in multi‐tasking environment demonstrating resilience, passion and commitment to deliver and be accountable for the results * Strong analytical, organizational and problem solving skills, with excellent attention to detail Employee Benefits and Perks: * Comprehensive benefits package including a yearly allowance of $2,000 for mental health and addiction services, plus $600 for various paramedical services (e.g., massage, physiotherapy) * 24/7 Employee Assistance Program through GreenShield Health * Competitive paid time off, with an extra paid day off for your birthday, offered to eligible employees * Float Days and Recognized Statutory Holidays, providing additional flexibility and time off for eligible employees * Access to in-house fitness facilities or discounted gym memberships * Exclusive discounts through Perkopolis on entertainment, insurance, and more * Opportunities for personal and professional growth through our Education Support Assistance program * Supportive relocation opportunities due to our nationwide presence * Defined Benefit pension plan with up to a 4% employer contribution * Maternity and parental leave top-up * Discounts available at Kids & Co. Daycare. Artificial intelligence (AI) may be used to screen, assess, or select applicants for this position by analyzing application materials and generating recommendations to support human decision-making. EHN Canada is an employment equity employer. If you should require accommodation during the interview process, please contact Human Resources. #INDHP