Sr Financial Analyst

The Fertility Partners Inc • Toronto, ON

50d

About The Position

The Senior Financial Analyst role offers a valuable opportunity to grow within a fast-paced, private equity-backed healthcare organization. As part of a small, agile team, you will work closely with senior executives and contribute to key business decisions through high-impact analysis and support. This role will involve a variety of projects and responsibilities, including budgeting and forecasting, monthly and quarterly analysis and reporting, and operational improvements across our clinic network.

Requirements

• Demonstrated experience in complex financial modelling, forecasting, and conducting fundamental research
• Strong analytical and creative problem-solving skills
• Advanced proficiency with Excel
• Ability to work with complex, evolving systems and large, varied data sets
• Strong attention to detail with a commitment to accuracy and quality
• Proven ability to manage multiple priorities, adapt to changing requirements, and make effective decisions under pressure
• Self-starter who thrives in a fast-paced environment and can work independently with minimal supervision
• Strong interpersonal and communication skills, with the ability to receive and act on constructive feedback
• Post-secondary education in Business, Finance, Economics, Math, Statistics, Strategy, or a related quantitative discipline

Nice To Haves

• experience with Power BI, Adaptive Insights, and NetSuite is an asset
• CPA, CA designation (or equivalent) preferred

Responsibilities

• Collaborate with business and clinic leaders to support the annual budgeting process, quarterly latest estimates, and ongoing forecasting across cash and capital plans.
• Perform in-depth monthly/quarterly/annual analysis of cash flow drivers and working capital trends impacting business results; partner with stakeholders to translate insights into actionable recommendations for both short-term and long-term decision making.
• Support the monitoring and optimization of the company’s liquidity position, including analysis of cash flow drivers; assist in analyzing cash positioning to support operational needs and strategic initiatives; contribute to the oversight of financial infrastructure.
• Maintain and enhance cash flow forecasts to support decision-making and capital planning; partner with stakeholders to ensure appropriate levels of liquidity are maintained to support growth and risk management objectives.
• Evaluate opportunities, compile research, develop detailed financial models and presentations in a good story-telling manner, and support the business in determining action items based on priority ranking; support analysis related to capital structure, cost of capital, and financing strategies while also monitoring financial metrics relevant to lenders and internal stakeholders.
• Contribute to board materials, investor updates, and executive presentations, including clear communication of financial performance and capital insights; support the development of dashboards and reporting to monitor key financial and operational metrics.
• Identify and implement opportunities to enhance financial processes, reporting automation, and data quality across systems; support initiatives to streamline financial workflows, including integration of financial and operational data.
• Perform analysis and modelling to support investment, financial, and/or operating decisions.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior