Corporate FP&A Senior Analyst
3 weeks ago
Cardinal Health, with over 1,400 employees in Canada, is an essential link in the Canadian healthcare supply chain, providing over 70,000 products to healthcare facilities and medical professionals across the country.
We are currently seeking a Senior Analyst FP&A to partner with our Pricing, Commercial Excellence, Marketing and Contract management teams. This role works closely with Marketing leadership, supporting strategy development and supplier management. It will also be an integral part of support to contract management team in evaluating RFPs and compliance of Post Awards. This is a hybrid role reporting to our Vaughan head-office (in office days -Tuesday/Wednesday).
Core Responsibilities:
- Conduct profitability analysis and support profitability improvements through value creation initiatives
- Work closely with contract management team to renew contracts with key Suppliers/Distributors and onboarding new suppliers (i.e. Supplier Profitability tool)
- Conduct an in-depth analysis and make appropriate recommendations to drive right product mix/better GP to support e-comm Strategy
- Lead SG&A analysis for Month-end, Budget and Forecast for above functional areas and work with leadership team to track the performance
- Support Profitability analysis for Product Life-cycle Management projects i.e. Supporting Medical innovation categories
- Support contract management team in developing and maintaining reports and metrics for Dealer strategy (new)
- Support Request for Proposals (RFPs) through deal modeling profitability analysis and other Ad hoc requests.
What is expected of you and others at this level?
- Strong relationship building and partnership skills while working at office or remotely
- Self-starter, hands on professional who acts as a key delegate
- A healthy dose of curiosity with a can-do attitude
- The ability to influence without authority
- Extremely detail oriented and able to work with time-sensitive and confidential information
- Work very closely with Finance and Marketing Leadership teams
- Strong presentation skill to deliver key messages in a summarized fashion
- Ability to exercise sound judgment in a dynamic fast paced environment
- Hands on experience with Tableau and Microsoft Excel are required, SAP experience is an asset
- CPA or MBA is preferred with at least 3 to 5 years in FP&A role
- Can demonstrate knowledge in building visualizations, dashboards, and maintaining key metrics/KPIs
- Experience supporting business unit leaders in sales, operations, or overall business partnership
- Experience in the Medical Industry, a distribution organization and/or large multinational organization is an asset
- Clear and concise communication skills with the ability to partner successfully with third party organizations, finance and other departments
- Able to cope with a complex multi-divisional environment and to work on an ad-hoc basis
Cardinal Health is committed to employment equity and encourages applications from women, visible minorities, Indigenous peoples and persons with disabilities.
Cardinal Health is committed to accommodating applicants with disabilities throughout the hiring process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). Our Human Resources team is responsible for working with applicants requesting accommodation at any stage of the hiring process.
#LI-Hybrid
#J-18808-Ljbffr-
Corporate Development
6 months ago
Vaughan, Canada VetStrategy Full time**The Role** The Corporate Bilingual FP&A Analyst will report directly to the Vice President, Corporate Development & Partner Relations. The Corporate Bilingual FP&A Analyst will support the Corporate Development team by way of building, updating and maintain financials models with the purpose of contributing significantly to new strategic, growth-based...
-
Fp&a Analyst
3 months ago
Vaughan, Canada Emblem Cannabis Full time**Job Summary** **Key Responsibilities**: 1. **Financial Planning & Forecasting**: - Lead the development and management of the company’s financial planning processes (annual budgeting, quarterly forecasts, and long-term projections). - Develop financial models to support strategic decision-making, including revenue forecasting, cost analysis, and...
-
Fp&a Analyst
4 weeks ago
Vaughan, Canada Cardinal Health Full timeCardinal Health Canada, with over 1400 employees, is an essential link in the Canadian healthcare supply chain, providing over 70,000 products to healthcare facilities and medical professionals across the country. We are currently looking for a Financial Planning and Analysis, Commercial who will be responsible for providing financial analysis and reporting...
-
FP&A Analyst
3 weeks ago
Vaughan, Canada Cardinal Health Full timeCardinal Health Canada, with over 1400 employees, is an essential link in the Canadian healthcare supply chain, providing over 70,000 products to healthcare facilities and medical professionals across the country. We are currently looking for a Financial Planning and Analysis, Commercial who will be responsible for providing financial analysis and...
-
Vendor Income
15 hours ago
Vaughan, Canada Longo's Full timeLongo’s is committed to fostering a diverse and inclusive environment where team members have a place to grow and pursue excellence, have the latitude to take ownership of their careers and the support and encouragement necessary to be the best they can throughout their career. We are a Canadian, family operated food retailer which has grown and prospered...
-
Financial Analyst, FP&A
3 months ago
Vaughan, Canada Vaco Remote Work Freelance Full timeAbout the OpportunityAnalyze current and past trends in key performance indicators including all areas of revenue, cost of goods sold, expenses and capital expenditures for North America legal entitiesCollect, analyze and reconcile financial information from different systems to provide accurate and timely financial reports and analysis to management for...
-
Financial Analyst, FP&A
2 months ago
Vaughan, Canada Vaco Full timeAbout the Opportunity Analyze current and past trends in key performance indicators including all areas of revenue, cost of goods sold, expenses and capital expenditures for North America legal entities Collect, analyze and reconcile financial information from different systems to provide accurate and timely financial reports and analysis to...
-
Manager Fp&a
3 months ago
Vaughan, Canada UNFI Canada Full time**Who are we?** - **United Natural Foods Inc. (UNFI) is the leading distributor of natural, organic, and specialty foods in North America! We're on a journey to transform the world of food for our customers, suppliers, associates, and the families we serve every day. Our mission is simple: to provide healthier food choices to consumers everywhere.**_ -...
-
Senior Financial Analyst
2 weeks ago
Vaughan, Ontario, Canada TalentSphere Staffing Solutions Full timeTalentSphere Staffing Solutions is seeking a seasoned Senior Financial Analyst to join our team in Concord, with the option to work remotely or from our office. This 3-6 month contract opportunity offers a competitive hourly rate of $45+.Company OverviewOur client is one of the largest food ingredient distributors for industrial bakeries and food...
-
Senior Construction Project Cost Analyst
2 weeks ago
Vaughan, Ontario, Canada Platinum Construction Corporation Platinum Construction of America Inc. Full timeCompany OverviewPlatinum Construction Corporation offers a comprehensive range of services, from cost consulting and budgeting to building construction, with a focus on Commercial, Industrial, Residential, and Hospitality Industries.This is a full-time in-office role for a Senior Construction Project Cost Analyst at Platinum Construction Corporation in...
-
Senior Financial Operations Analyst
2 weeks ago
Vaughan, Ontario, Canada Ryder System, Inc. Full timeRyder System, Inc. is seeking a highly motivated Senior Financial Operations Analyst to join our team.Salary: $78,000 per year.Job DescriptionThe Senior Financial Operations Analyst will be responsible for:Month-End Closing: To include journal entries as necessary to re-class revenue/expenses; explanations of variances vs. forecast/annual plan; general...
-
Security Analyst
6 months ago
Vaughan, Canada Longo's Full timeLongo’s is committed to fostering a diverse and inclusive environment where team members have a place to grow and pursue excellence, have the latitude to take ownership of their careers and the support and encouragement necessary to be the best they can throughout their career. We are a Canadian, family operated food retailer which has grown and prospered...
-
Senior Financial Planning Analyst
4 weeks ago
Vaughan, Ontario, Canada isgSearch Full timeAbout the RoleAs a Senior Financial Planning Analyst, you will play a key role in supporting financial reporting and analysis for a portfolio of multi-family real estate investment funds. This is an exciting opportunity to join a dynamic team and contribute to the success of a growing organization.Key ResponsibilitiesPrepare financial reports for management,...
-
Senior Associate
4 weeks ago
Vaughan, Canada Empire Communities Corp. Full timep>As the Senior Associate, Corporate Finance, you will be responsible for financial analysis, credit structuring and cash flow planning among other corporate initiatives relating to its ongoing operations specific to debt capital needs. This role will engage in cross functional partnerships, considering the full asset life cycle, and support processes end to...
-
Investment Analyst/ Senior Investment Analyst
2 months ago
Vaughan, Canada Empire Communities Corp. Full timeh3>Investment Management - Senior Investment AnalystVaughan, ON, Canada Req #1383Tuesday, November 5, 2024The Senior Investment Analyst is responsible for the in-process acquisitions as well as portfolio management analysis for all North American divisions of Empire to determine returns of investments as it relates to margins, profitability, and impacts to...
-
Senior Financial Planning Analyst
4 weeks ago
Vaughan, Canada isgSearch Full timeAbout the Company:Our client, a growing leader in the real estate investment space, manages a portfolio of multi-residential properties and mixed-use developments valued at over $1 billion. With a people-first culture and a strong focus on professional growth, our client fosters financial prosperity and creates value for its communities through strategic...
-
Senior Financial Planning Analyst
4 weeks ago
Vaughan, Canada isgSearch Full timeAbout the Company:Our client, a growing leader in the real estate investment space, manages a portfolio of multi-residential properties and mixed-use developments valued at over $1 billion. With a people-first culture and a strong focus on professional growth, our client fosters financial prosperity and creates value for its communities through strategic...
-
Senior Corporate Accountant
4 weeks ago
Vaughan, Ontario, Canada isgSearch Full timeAbout the Company:Our client, a leading player in the Canadian real estate investment sector, manages a diverse portfolio valued at over $1 billion.About The Opportunity:The Senior Corporate Accountant will oversee full-cycle accounting functions for corporate entities, ensuring accuracy and compliance. This role offers an excellent opportunity to gain broad...
-
Senior Financial Planning Analyst
4 weeks ago
Vaughan, Ontario, York region, Canada isgSearch Full timeAbout the Company:Our client, a growing leader in the real estate investment space, manages a portfolio of multi-residential properties and mixed-use developments valued at over $1 billion. With a people-first culture and a strong focus on professional growth, our client fosters financial prosperity and creates value for its communities through strategic...
-
Senior Financial Planning Analyst
4 weeks ago
Vaughan, ON, Canada isgSearch Full timeAbout the Company: Our client, a growing leader in the real estate investment space, manages a portfolio of multi-residential properties and mixed-use developments valued at over $1 billion. With a people-first culture and a strong focus on professional growth, our client fosters financial prosperity and creates value for its communities through strategic...