Senior Manager, Financial Planning

Found in: Jooble CA O C2 - 1 week ago

Ontario, Canada Lannick Full time

Our client is a diagnostics laboratory. They are looking for a Senior Manager, Finance who will be responsible for providing strategic business partnership support to B2G non-capped, B2B and B2C business within the company’s Core and new businesses.
Finance team is close knit – everyone works together, works cross functionally. This role will work closer with various teams specific to Business and Consumer Markets, along with the Operational Finance team, Commercial Finance team and the ELT/ SLT.
VP, Finance is hands off, overall working style is "own your role" - you are given full autonomy to make the business partnerships, reports, etc. Company is busy, volume is increasing and management is looking to build out team and set up team for growth, get involved on projects as needed, business cases, etc.
10%) Provide leadership to team of one (1) direct report and one shared resource (SFA), manage the performance of the team to ensure goals and objectives are met, daily mentorship and support development of all team members. 25%) Monthly Business Unit Performance Reviews: Working in conjunction with General Diagnostics, Advanced Diagnostics and consumer portfolio to establish a working partnership and framework to analyze and communicate results of the delegated business units on a monthly basis. Responsible for oversight of the month-end framework including traditional variance analysis, performance monitoring, visual dashboards to measure in-process metrics as well as progress / tracking on the achievement and course corrections of any segment initiatives. Responsible to proactively work with business partners to identify business risks & opportunities and develop risk mitigation recommendations. Lead all financial results communications to senior management.
~(25%) - Annual Budget, Forecast Updates and 5-year Plan Development: Lead the processes specific to General Diagnostics, Advanced Diagnostics and consumer portfolio to develop the annual budget, corresponding “year to go” forecast updates and the annual 5-year financial plan for the company. Support business with development of long term business strategies through understanding of external and internal environment, buildout of assumptions based on internal and market data. Ensure alignment of plans across all stakeholder groups, meaning Commercial and Operations. Lead forecast forecast reviews with BCM Leadership team, VP Commercial Finance and CFO.
~(Provide financial recommendations, strategic council and information through leverage of analytical frameworks and tools to assist the General Diagnostics, Advanced Diagnostics and Consumer business unit 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 customers, contract negotiations and more broadly any other innovations, strategic initiatives and ad hoc analysis as required to enable business decisions. Support rollout of new businesses including help defining new operations and financial processes as needed. Leverage tools to enable business case development and documentation, inclusive of both capital requirements and investment returns / payback.
~(10%) - Identify, develop and implement opportunities to consolidate, standardize and automate processes within the team to deliver more efficient and effective processes and improved performance.
~ Ability to perform ad hoc projects in support of the VP Commercial Finance and CFO.

CPA or MBA
~8+ years of Progressive FPA experience, within Commercial Finance
~ Experience leading Business Unit(s), hands on leadership, business partnership and analysis
~

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