Operational Finance Analyst

Resolve Sleep Health, Canada’s largest independent provider of sleep health services, is seeking a highly analytical and detail-oriented Financial Operations Analyst to support operational and financial performance across our growing clinic network. Reporting to the Director of Operational Finance, you will deliver meaningful reporting, budgeting support, and actionable insights that drive operational decision‑making and business performance. What You’ll Be Doing Prepare and distribute weekly and monthly KPI and performance reporting for Operations and Executive Leadership.

Analyze operational and financial trends including revenue, productivity, referrals, and EBITDA performance. Support annual budgeting, forecasting, and budget‑to‑actual variance analysis. Partner with clinic leadership, Regional Directors, and Vice Presidents on budget development and performance insights.

Build and maintain financial and operational reporting models in Excel and Power BI. Collaborate with Technology teams to improve reporting accuracy, KPI reliability, and data quality. Translate data into clear recommendations and actionable business insights.

What You Bring 5+ years of experience in financial analysis, operational analytics, FP&A, or related analytical roles. CPA, MBA, CFA, or other professional designation considered an asset. Strong analytical, critical thinking, and problem‑solving skills.

Advanced Microsoft Excel skills; Power BI experience considered an asset. Strong understanding of financial and accounting concepts. Ability to communicate effectively with cross‑functional teams and senior leadership.

Comfortable working in a fast‑paced, evolving environment with multiple priorities. Benefits Competitive pay starting at $70,000, with final compensation based on experience, professional designation, and overall qualifications. Health and dental benefits (eligible based on hours worked).

Consult and Virtual Care. Wellness and vacation hours. Employee discounts on products and services.

A supportive, passionate, and fun team culture. We’re committed to fostering an inclusive workplace that reflects the communities we serve. We welcome applicants from all backgrounds and will provide accommodations as needed throughout the hiring process. #J-18808-Ljbffr