Financial Planning Analysis Manager
Diploma Healthcare Group
Lead budgeting, forecasting, and financial modeling for Somagen Diagnostics Inc. in Mississauga, supporting strategic decisions across Canadian medical product distribution.The Financial Planning and Analysis Manager develops financial forecasts, annual budgets, operating plans, and variance analysis. You will partner with senior management, Commercial teams, IT Business Analysts, and cross-functional groups. Your work supports profitability assessments, financial reporting, ERP implementation, and business performance.Key Responsibilities:
Lead budgeting and forecasting aligned with business goalsDevelop models, dashboards, and analytics for decisionsAnalyze monthly results, risks, opportunities, and variancesAssess equipment sales and rental project profitabilitySupport ERP data cleansing and migration planningRequirements:
Five years of progressive financial planning experiencePost-secondary education in finance or quantitative disciplinesExperience in an ERP environmentAdvanced Excel and PowerPoint knowledgeSQL, database, and required Power BI knowledgeApply financial reporting, forecasting, Power BI, and business modeling expertise to support Somagen’s operational and strategic performance.
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Lead budgeting and forecasting aligned with business goalsDevelop models, dashboards, and analytics for decisionsAnalyze monthly results, risks, opportunities, and variancesAssess equipment sales and rental project profitabilitySupport ERP data cleansing and migration planningRequirements:
Five years of progressive financial planning experiencePost-secondary education in finance or quantitative disciplinesExperience in an ERP environmentAdvanced Excel and PowerPoint knowledgeSQL, database, and required Power BI knowledgeApply financial reporting, forecasting, Power BI, and business modeling expertise to support Somagen’s operational and strategic performance.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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