ACTING SR. FINANCIAL ANALYST – REVENUE, 12 Month Contract

PLASP Child Care Services is a charitable organization operating on a not-for-profit basis, providing high quality early learning and child care, for children up to 12 years of age. PLASP operates programs in more than 240 schools providing before and after school care. PLASP also operates over 38 full-day early learning and child care centres and six EarlyON locations for children from 0 – 6 years.

PLASP is committed to hiring, training, and fairly compensating staff. All Ontarians have the right to equal treatment with respect to employment without discrimination or harassment. We believe that everyone has worth and value, and that all staff are respected, supported, and treated fairly by their co-workers and supervisors.

The Acting Senior Financial Analyst – Revenue, reports directly to the Controller and assumes a crucial role in preparing budgets and financial statements for review and analysis.

THE POSITION INVOLVES…

The successful candidate will provide a full range of duties, including:

• This role is responsible for financial analysis, forecasting, compliance and reporting of all grant funded revenue streams with particular focus on government funding.
• Prepares first draft of monthly financial statements required by management and the board for review by the Controller and V.P. Financial Management, Planning and Analysis
• Works with managers to prepare annual budgets and mid-year forecast.
• Maintain related budgetary systems and processes
• Prepares City of Toronto and proposal budgets
• Completes ad hoc analysis requested by Controller and V.P. Financial Management, Planning and Analysis
• Prepares Statement of Operations by program, and consolidated, and Balance Sheet each month
• Prepares and analyzes comparisons of actual to budget/forecast and follow-up on large variances and distributes to Managers
• Completes individual school financials at year end
• Prepares first draft of annual budget and mid-year forecast for review by Controller
• Works with the Controller and V.P. Financial Management, Planning and Analysis to prepare the budget and forecast process and timelines
• Completes monthly financial analysis of revenues and expenses including wages and benefits and reports to Controller

THE PREFERRED CANDIDATE WILL HAVE…

• Bachelor Degree in Finance, Business, Accounting or related field or an equivalent combination of education and experience.
• CPA Designation preferred
• 5 years related experience
• Knowledge of NAV and CRM would be preferred
• Advanced Microsoft Excel skills
• Proven analytical and critical thinking skills
• Excellent communication, interpersonal and problem solving skills
• Self-motivated, flexible and cooperative
• Awareness of the need for and respect of confidentiality
• Excellent organization and time management skills
• Proven ability to work with staff members at all levels and act as a team member
• Ability to work independently with minimal supervision

PLASP OFFERS...

• A positive and supportive working environment
• Growth and learning opportunities
• An opportunity to make a difference in the lives of children
• Hybrid work model that embraces both on-site and remote work to support each team’s core priorities.

HOW TO APPLY…

To apply for this exciting opportunity, please visit Careers - PLASP.  PLASP invites all applicants to submit their resume and cover letter for consideration no later than June 18, 2025.

PLASP Child Care Services is committed to accommodating applicants with disabilities throughout the hiring process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). Human Resources will work with applicants requesting accommodation at any stage of the hiring process.

Please visit www.plasp.com for more employment information.