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Analyste Financier Senior

2 months ago

Golden Horseshoe, Canada Vaco Full time
p>About the Company
Our client is a diagnostics laboratory. They are looking for a Senior Financial Analyst, FP&A provides business partnership support to specific business lines within the company, as delegated by the finance department manager.

Why Work Here

  • Remote opportunity
  • Close knit Finance team where each Senior Analyst leads their own portfolio. Room for growth, leading projects, exposure to different levels of leadership/operational leads.

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 finance department manager, 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, Lab Operations or the Medical Science / QRA segments of the business to develop the annual budget, corresponding "year to go" forecast updates (at least 3X per year) and the annual 5-year financial plan for the company.

Analytics and Business Partnerships

  • Develop analytical frameworks and tools to assist the delegated segment of either Clients Services, Lab Operations or the Medical Science / QRA 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 department manager.

About You

  • Accounting Designation, CPA and / or MBA (or working towards one of these designations).

    Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.