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Senior Manager, Financial Planning and Analysis (FP&A)25002782 - EN

Bayshore Medical Personnel

Mississauga, Ontario

Senior Manager, Financial Planning and Analysis (FP&A)25002782 - EN

Bayshore Medical Personnel

Mississauga, Ontario
 
Salary: Information not available
 
Country: Canada
 

Bayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006.  Bayshore Healthcare is also recognized as Canada’s Best Employers in Forbes 2023 list. 

Bayshore Healthcare, one of Canada’s leading providers of home and community healthcare services, is seeking an experienced and strategic Senior Manager, Financial Planning and Analysis (FP&A) to lead financial planning efforts for a multi-segment healthcare division and contribute to enterprise-level planning activities. This highly visible leadership role requires a self-motivated and collaborative individual who excels at financial analysis, planning, and business partnering. The successful candidate will guide the budgeting, forecasting, and reporting processes while managing a high-performing team and driving continuous improvement.

Key Responsibilities:

  • Lead the full planning cycle including strategic planning, annual budgeting, rolling forecasts, and latest estimates for divisional and potentially enterprise-wide functions.
  • Deliver monthly financial analysis and presentations to senior leadership, offering actionable insights and identifying risks and opportunities.
  • Provide decision support for key business segments, including:
    • Government-Funded Home Health
    • Private Pay Home Health
    • Integrated Care Solutions (ICS): Hospital to Home and Hospital to LTC programs
  • Develop robust financial models to assess strategic initiatives, pricing, and operational performance.
  • Conduct ad hoc analysis and scenario planning to inform executive-level decisions.
  • Coach, lead, and develop a team of 5 FP&A professionals, fostering growth and high performance
  • Collaborate with cross-functional leaders to ensure financial alignment with business strategies
  • Improve planning and reporting processes through automation and use of tools such as Vena and Power BI
  • Maintain and improve internal financial controls and data integrity

 

Work Location : Bayshore Healthcare, National Office, Mississauga ON 

 

Hybrid – At least 2 days onsite weekly 

Pour vous identifier comme conjoint de militaire, veuillez postuler aux postes de personnel médical Bayshore par l’intermédiaire du tableau des offres d’emploi du Réseau pour l’emploi des conjoints des militaires. Lorsque vous cliquez sur « Postuler ce poste », votre profil sera envoyé directement à un recruteur, qui communiquera avec vous.


Pour toute question concernant cet employeur et le processus de demande d’emploi, veuillez contacter :


Équipe de recrutement

E mail: bmprecruiter@bayshore.ca


855-272-5700


About Bayshore Medical Personnel

Bayshore Medical Personnel is honored to support those who have and those who continue to serve and protect our country. Bayshore Medical Personnel is proud to partner with Military Family Services, Canadian Forces Morale and Welfare Services in order to bring quality careers in nursing, pharmacy, occupational health and occupational therapy to the attention of military spouses. Wherever possible BMP will attempt to provide continuous professional employment to spouses as military members are deployed across the country. We understand the resilience required by military spouses to continually seek new employment opportunities while being relocated together with their families, and being away from loved ones during deployment. Positions we recruit include: Pharmacist Pharmacy Assistant Physician (RCMP and VAC) RN Community Health RN Occupational Health RN Primary Care RN Case Manager RN Dental Sedation RN Mental Health RPN/LPN Occupational Therapist

Bayshore Medical Personnel is part of the staffing division of Bayshore HealthCare, one of the largest providers of health care in Canada and has been in business over 50 years. Voted as One of Canada’s Best Employers by Forbes, Bayshore is also a platinum winner of Canada’s Best Managed Companies award since 2006.