Job Description

About the Company
Our client is a leading diagnostics laboratory. They are looking for a Senior Financial Analyst who will be responsible for providing business partnership support to specific business lines within our clients\' national operations, as delegated by the Director FP & A.

Why Work Here

• FULLY Remote opportunity!
• Significant growth in company during COVID, company is growing based on business and owner\xe2\x80\x99s needs
• Strong focus on internal recognition, strong performers will be promoted

About the Opportunity

• Monthly Business Unit Performance Reviews: Working in conjunction with either Clients Services, Lab Operations or the Medical Science / QRA segments of the business, as have been delegated by the Director FP & A, establish a working partnership and framework to analyze and communicate results of the delegated business units on a monthly basis. This framework will include traditional variance analysis and performance monitoring, visual dashboards to measure in-process metrics as well as progress / tracking on the achievement of any segment specific initiatives.
• Budget, Forecast Updates and Plan Development: Lead the processes specific to the delegated segment of either Clients Services, and Logistics segments of the business to develop the annual budget, corresponding \xe2\x80\x9cyear to go\xe2\x80\x9d forecast updates (at least 3X per year) and the annual 5-year financial plan for Life Labs. Ensure alignment of plans across all delegated stakeholder groups.
• Analytics and Business Partnerships: Develop analytical frameworks and tools to assist the delegated segment of either Clients Services, and Logistics segments of the business in making data-driven decisions, including pricing activities, new business ventures, new product lines, margin analysis, low-volume/margin test rationalization, product divestitures, capital investments, RFP activities for vendors, contract negotiations and more broadly any other innovations, strategic initiatives and ad hoc analysis as required to enable business decisions. Leverage tools to enable business case development and documentation, inclusive of both capital requirements and investment returns / payback. Ability to perform ad hoc projects in support of the finance manager.

About You

• Accounting Designation, CPA and / or MBA (or working towards one of these designations)
• Minimum 5 years previous experience working on financial analysis, FP&A (including budgeting, forecasting, etc)
• Previous experience in costing, partnering with Supply Chain and/or Operation side of business

Salary Range
$95,000 - $115,000/year

How to Apply
Click the \xe2\x80\x9cApply Now\xe2\x80\x9d 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 # 380473

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\xe2\x80\x99s requirements for this role.

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