Manager, Financial Planning & Analysis
$110k - $130k per yearKohl & Frisch Limited
Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national, Canadian-owned and operated wholesale distributor. A family-owned company, it is one of Canada’s leading national distributors and is the essential link between pharmaceutical manufacturers and healthcare providers. Kohl & Frisch is fully equipped to service large chain retailers, independent pharmacies, clinics, and hospitals for all their Rx, OTC, home healthcare, and front shop needs.
About The Role
The Manager, Financial Planning & Analysis is responsible for leveraging their exceptional analytical skills to utilize data and available systems to support a comprehensive financial analysis for key management decisions.
The individual will be an important part of the Financial Planning team and will support the company in developing the annual budget, forecasting and profitability analysis. This role would also be responsible for the management of the financial terms for all customer agreements.
What Will You Do?
- Coordinate preparation and presentation of key components of the annual financial budget, forecasts, profitability analysis and other value add analysis.
- Conduct detailed financial analysis to support business decisions, including variance analysis, trend analysis, and financial modelling. Provide insights and recommendations to improve financial performance and achieve financial goals.
- Assist with the continuous improvement of operational, system and financial processes and governance.
- Prepare and present regular financial reports and performance metrics to senior management and other stakeholders.
- Lead and develop a team of FP&A analysts, providing guidance, mentorship, and performance feedback.
- Prepare monthly, yearly and annual customer rebates.
- Manage workload distribution and ensure timely completion of projects and deliverables.
- Work collaboratively within Finance and assist in developing analytical skills that will assist with key business decisions.
- Support the business by identifying and communicating areas of opportunities and business risks.
- Apply strong business acumen to influence a culture of continuous improvement by implementing process and job efficiencies.
- Partner with departments to prepare profitability analysis and customer pricing reviews as required and support the development and interpretation of key metrics and KPIs.
- Other duties and projects as required of the position.
What You Bring
- Accounting designation required (CPA)
- University degree in Finance, Accounting, or a related field
- 5 to 7+ years of progressive experience in financial planning, preferably in a pharmaceutical/wholesale/distribution environment
- A self-starter with strong financial acumen and thrives on preparing analysis to understand business performance
- Experience leading and developing a team to manage multiple tasks and deadlines
- Demonstrates a high level of interest and aptitude for systems and applications to facilitate analysis and improve efficiencies and controls over data
- Excellent Excel skills and work experience with Adaptive Insights and Dynamics would be an asset
What’s In It For You?
This position offers a salary range of $110,000 - $130,000. Final salary offered to the selected candidate will be determined by factors including location, relevant experience, skill level and education.
How To Apply
If you are interested in applying, please submit a résumé and any other relevant documentation to: ***email_hidden***.
Please ensure you specify the job title, Manager, Financial Planning & Analysis in the subject line of your email.
As part of our recruitment process we may use AI for initial screening and assisting in evaluating candidate qualifications. All final hiring decisions will be made by our recruitment team.
Kohl & Frisch would like to thank all applicants for their interest. All applicants who received interviews will receive an update on their application status within 45 days of applying. We value your interest in joining our team and strive to provide a timely, transparent hiring experience.
Kohl & Frisch Limited welcomes applications from individuals with disabilities and provides accommodations upon request for candidates taking part in the selection process.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Manager, Financial Planning & Analysis in Concord, ON vacancy
$80k - $85k per year
...About the Opportunity Support financial planning and analysis for a growing, project-based organization by building and maintaining complex financial... ...through variance analysis, KPI tracking, and monthly management reporting for senior leadership and executive stakeholders...SuggestedWork at officeLocal area- ...for Young People 2025. What will you do? The Financial Analyst supports financial planning, cost management, and reporting activities by partnering closely with... ...with cost roll‑ups, cost updates, and variance analysis, identifying key drivers and explaining variances...SuggestedWork at officeLocal areaRemote workFlexible hours
- ...e’re looking for a Performance Marketing Manager (User Acquisition) with deep expertise in... ...collaboration. Key Responsibilities ~ Plan, launch, and optimize paid user... ...for event mapping, attribution, and cohort analysis. ~ Lead creative strategy and testing...SuggestedFull timeWork at office
$143k - $158k per year
...Project Manager, Pipe Services Full-time, Permanent Concord... ...components. This role is integral to planning, executing, and delivering... ...‑control measures to achieve financial targets. Liaising with... ...procurement activities, including bid analysis, vendor selection, and...SuggestedPermanent employmentFull timeContract workFor contractorsFor subcontractorWork at officeLocal area- ...Job Objective: The National Accounts Manager is a high performing contributor that serves... ...sales. Develop and implement account plans and strategies to achieve revenue and... ...strategic plans. Conduct market research and analysis to stay ahead of industry trends....SuggestedLong term contractContract workWork at officeFlexible hours
$95k per year
...Description EHS Risk & Compliance Manager Full-Time, Permanent... .... Reporting to the Chief Financial Officer, the role focuses on... ...risk controls into operational planning, business activities, and change... ...investigation and root cause analysis Sound knowledge of...Permanent employmentFull timeFor contractorsWork at office- ...according to the restaurant budget ~ Monitor staff performance ~ Plan and organize daily operations ~ Recruit staff ~ Set staff... ...customers' complaints or concerns ~ Provide customer service ~ Manage events ~ Supervision ~5-10 people ~ Work conditions and...Permanent employmentRelocation
$92k - $118k per year
...healthcare, and front shop needs. About the Role The Project Manager is responsible for managing multiple projects from inception to... ...will be expected to use industry-standard processes to initialize, plan, execute, control, monitor and close projects. They must be...InternshipShift work$84k per year
...Scope The Program Manager manages all aspects of program development from concept through launch, ensuring successful execution in timing... ...track spending. Identify potential risks, develop mitigation plans, resolve conflicts, track open issues, and ensure corrective actions...$95 - $110 per hour
...Purpose The Strategy & Integration Project Manager is a contractor role within the... ...change initiatives, ensuring that programs are planned, governed, and delivered with discipline,... ...conversations as managing detailed project plans, risk registers, and cross-functional workstreams...Contract workFor contractorsWork at office$107.62k - $157.62k per year
...for the pillars.Works with supervisors, managers, and operator to identify and document work... ....Detail oriented and organized.Project Management skillsSelf-Motivated and able to work under... ...include extended health, dental, pension plan, employee assistance program, wellness...Seasonal workManual laborWork at officeFlexible hoursShift workAfternoon shift- ...solid, stable company with strong core values Participation in our pension plan with employer contributions Work-life balance and flex time Job Description As an Inside Account Manager, you will be responsible for interacting with customers primarily over the...Full timeFor contractorsWork at office
- ...TalentWorld is recruiting a Senior Project Manager in Vaughan for one of its valued partners, a well-established, employee-owned civil... ...municipal servicing, stormwater management, and site development plans Guide and mentor a team of junior and intermediate designers,...Long term contractPermanent employmentInternshipFlexible hours
$140k per year
...Concord, Ontario! Job title: Engineering Manager (Mechanical Design) — Lead, Develop, and... ...mechanical design function—from technical planning and resource management to coaching designers... .... Project & Resource Management Plan and allocate engineering resources across...$110k per year
...Responsibilities Tasks Develop production schedules and duty assignments to ensure proper functioning Evaluate daily operations Plan and organize daily operations Develop equipment maintenance schedules and recommend the replacement of machines Direct quality...RemplacementRemote work- ...seeking a highly technical and hands-on BIM & Design Automation Manager to lead MEP-focused BIM coordination, equipment room design,... ...workflows for: Early-stage layout studies Spatial feasibility analysis BOM-driven automation Repetitive task optimization...Permanent employmentFor contractorsInternship
$90 - $100 per hour
We are seeking a versatile Project Manager to lead all phases of project delivery. The ideal candidate will be a technical powerhouse with... ...activities within our firm will vary based on the stages of Planning, Design Development, and Construction within a project. Each day...Contract workInternship- ...Account Manager & Business Development Associate. ~ Full-Time • On-Site • Vaughan, ON ABOUT BLAZESOFT Join Blazesoft, a fast-growing and innovative company building cutting-edge gaming platforms and experiences. We are passionate about technology, scalability, and...Long term contractFull timeInternshipWork at officeRemote workWorldwide1 day per week
- ...Head office is located in Vaughan. We are seeking a professional and responsible individual to fill the role of Senior Property Manager. The successful candidate will have the full responsibility of managing daily operations of our Industrial/Commercial real estate portfolio...Full timeFor contractorsWork at office
$150k per year
...acumen and Customer Relationship Management (CRM) proficiency to... ...and create joint development plans to address growth opportunities... ...resolution and industry trend analysis. Use predictive analytics... ...forecast business opportunities for financial planning, resource planning...Work at office- ...Participation in our pension plan with employer contributions... ...operations, purchasing, account management and everything in between.... ...controls, credit management, financial statements, and much more.... ...with data entry, reporting, and analysis to support operational decision...Full timeTraineeshipWork at office
$42 per hour
...or industry Responsibilities: Manage balance sheets and profit/loss statements Plan, set up and administer accounting... ...retirement and estate planning Prepare financial statements and reports Recommend... ...statement audits Variance analysis Keep financial records and establish...Hourly payFull timeImmediate startRemote workWeekend workDay shiftAfternoon shift$115k - $140k per year
...insurance, telemedicine, and a retirement plan with employer contributions An annual... ...practices in predictive maintenance (vibration analysis, etc.) Carry out and support technical... ...analysis Good command of maintenance management systems Experience with systems such...Local area$75k - $90k per year
...and lead production improvement projects. Manage manufacturing performance deliverables such... ...in the development of Process Control Plans and Process Flow ChartsDevelopment and maintaining... ...& know how. Conducts higher-level analysis. Prioritizes tasks to take action, works with...Local area$50k - $56k per year
...Profit sharing and an employee share purchase plan A hybrid work model A full range of... ...service delivery Anticipate and manage operational disruptions by analyzing supply... ...decisions consider broader operational and financial impacts Drive operational excellence by...$57.66k - $107k per year
...Commodity is responsible for the strategic management of specific categories within the supply... ...costs savings targets through detailed analysis of current spend, including consolidation... ...meetings, sharing updates on KPIs and action plans or continuous improvement ideas to close...$23.5 - $33.8 per hour
...Windows MS Excel MS PowerPoint MS Word Database management Google Drive WordPress SAS Area of specialization... ...Time management Benefits Health benefits ~ Dental plan Financial benefits Bonus Mileage paid Other benefits Free parking...Permanent employmentFull timeRemote work- ...collaborate with Teams across planning, procurement, operations, and... ...targets in the regionEffectively plan for customer inventory needs,... ...actualsConduct root cause analysis to understand demand variance... ...degree in Business, Supply Chain Management, or EngineeringAPICS CSCP, CPIM...Long term contractInternshipWork at officeLocal area
$47k - $50k per year
...Supervise and inspect the installation of mechanical systems Plan and manage projects, and prepare material, cost and timing estimates,... ...Day Health benefits Dental plan Health care plan Financial benefits ~ Group insurance benefits Other benefits Free...Full timeContract workTemporary workPortable Pipe Hangers (Canada) Inc.
Concord, ON13 days ago$130k - $165k per year
...plays a key role in effectively managing and coordinating projects,... ...clear interpretation of project plans and specifications to contractors... ...operations, including data analysis, progress tracking, and any deviations... ...and Blue Beam. Ability to manage multiple tasks and deadlines...Permanent employmentFull timeFor contractorsFor subcontractorWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Financial Planning & Analysis. Be the first to apply!
Related searches
- manager financial planning & analysis Concord, ON
- financial manager Concord, ON
- finance manager Concord, ON
- senior finance manager Concord, ON
- responsable administratif et financier Concord, ON
- business analysis Concord, ON
- financial planning and analysis Concord, ON
- chief financial officer mining
- financial crime manager
- mining cfo