Manager of Financial Planning & Analysis POST NUMBER: 480038

About the Company
Our client is a global healthcare and technology group. They are looking for a Manager of Financial Planning & Analysis to join their team!

Why Work Here

• Excellent boss, very well liked and respected individual to work with
• Excellent work life balance. It is a 9am to 5pm environment with lots of flexibility
• Hybrid environment: 2 days a week onsite/ in office
• Strong total compensation package
• Fantastic benefits

About the Opportunity

• Provide insights into revenue trends, unit performance, and market share by channel and product type
• Review KPI’s and results with the business and provide analysis on customers, products, and spend
• Partner with sales and finance organization to provide value added analysis and interpretation of results
• Analyse financial reports, perform reconciliations, and find discrepancies that require management’s attention
• Manage month end presentation decks for all Canadian commercial operations to global stakeholders;
• Perform variance analysis against budget, prior year, and market to produce actionable insights and reconciliations;
• Own the financial stewardship of the customer loans program, track compliance metrics, and conduct performance management analysis
• Ownership of the budgeting and forecasting processes, including revenue and cost breakdowns, presentation development, and entry into global consolidation tool
• Increase productivity by developing automated reporting and analysis capabilities and performing special projects to improve efficiency;
• Focus on continual process improvement and ensure compliance and control, create standard procedures and policies for data control;
• Prepare ad-hoc financial reports, charts, tables and other exhibits as requested;
• Assist in the preparation & retooling of PowerBI dashboards
• Review and analyse market share trending and provide insights to the team on areas of opportunity and growth
• Update and deliver Quarterly Business Reviews with the support of our finance team
• Gather and review KPIs and provide updates on ROI related to various spend
• Support the marketing group on trending of spend and give insights on benefits vs costs
• Help with the evolution of our Marketing reporting buildout to have best in class information available to the team
• Assist with accounting policy application and technical research
• Assist accounting team members where needed.

About You

• Diploma or degree in accounting or finance, CPA preferred
• 3-5 years’ experience working in financial analysis and or/ accounting
• Knowledge of data cubes and Power BI an asset
• Advanced knowledge of MS Office (Excel, PowerPoint, etc.)
• Understanding of financial and accounting standards for both ASPE and IFRS
• Ability to be flexible and adaptable and work on multiple projects
• Ability to develop and review accurate data presentations to help drive business decisions
• Articulate with strong written and verbal communication skills

Salary Range
$95,000 - $105,000 / 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 #480038

This position for employment is for a current vacancy with Vaco/Highspring’s client. 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.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.