Our client in healthcare delivering integrated services across long-term care and community programs seeks a strategic finance professional. This role combines high-level financial oversight with operational analysis, supporting leadership decision-making through budget management, forecasting, risk assessment, and performance reporting aligned with evolving care delivery models.

What will you be doing?

• Monitor and report on organizational fiscal performance, evaluating resource utilization and key indicators
• Recommend corrective actions when financial variances or risks emerge
• Lead annual budgeting processes collaborating with department leaders across staffing, operations, and facilities
• Prepare multi-year plans, forecasts, and presentation materials for leadership and governance committees
• Analyze variances between actual and budgeted results, identifying cost drivers and improvement opportunities
• Develop complex financial models including sensitivity and scenario analyses
• Present monthly and quarterly financial reports with KPIs and action plans to senior leadership
• Provide operational performance analysis covering expenses, cash flow, and financial indicators
• Identify revenue enhancement strategies and draft proposals for new funding initiatives
• Partner with teams to evaluate strategic initiatives and assess financial implications of new programs
• Design and monitor cost-control measures supporting sustainable service delivery
• Identify and mitigate financial risks while supporting emerging opportunities
• Ensure compliance with funding agreements and prepare documentation for audits
• Collaborate with external stakeholders including auditors and financial institutions
• Direct year-end audit processes and financial statement preparation

Must Haves

• Bachelor’s degree in Finance, Accounting, Healthcare Administration, or related field
• 7+ years progressive experience in financial analysis, preferably in healthcare or regulated environments
• Expertise in budgeting, forecasting, and complex financial modeling
• Advanced proficiency in Microsoft Excel including financial modeling and analytics
• Strong analytical, problem-solving, and presentation skills
• Ability to communicate financial information clearly to non-financial stakeholders

Nice-to-Haves

• Master’s degree in Business Administration, Healthcare Administration, or equivalent experience
• CPA designation or actively pursuing
• Experience with enterprise financial systems such as Adaptive, Microsoft Dynamics/Business 365, or PeopleSoft