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Senior Financial Analyst, FP&A (Commercial Finance) (Closed)

About the Company

Our client is a global leader in the healthcare industry. They are looking for a Senior Financial Analyst, FP&A (Commercial Finance) that will be focused on partnering with sales & marketing to help drive results for the business, improve profitability and sales volume for the company.

Why Work Here

• Excellent, reputable company
• Performance driven culture
• Supportive and professional environment

About the Opportunity

• Participate in the quarterly and annual planning and forecasting activities
• Build and maintain various cuts of a P&L focusing primarily on cost to serve components
• Review and perform deeper analysis, where necessary, on a monthly and quarterly basis regarding financial results
• Leads discussion and presentation with Commercial Leadership on a monthly basis to:
• ensure timely and accurate delivery of business units’ variance analysis against budgets and forecasts
• review the month’s financial performance compared to budget with the business unit leads, providing financial guidance and/or interpretation of the department’s financial performance
• support the business units in their forecast for the balance of the year as well as looking to continuously improve on departmental forecast submissions
• Identify and communicate financial/operational trends that represent a significant impact to the business and possible and “what if” scenarios
• Where required submit financial reports to Corporate team, identifying and providing commentary on key drivers
• Develop metrics and scorecards for active initiatives in order to assist sales team on their execution
• Identify opportunities or areas of financial underperformance, conduct an in depth analysis and make appropriate recommendations
• Work and collaborate cross functionally with Finance, Business Partners and the Corporate Team
• Participate in ad-hoc projects and initiatives

About You

• CPA and/or MBA
• 2.5+ years of progressive FP&A experience
• Experience on the commercial finance side - supporting sales/marketing

Salary Range

$85,000 - $93,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote # 319962.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role