Financial Business Analyst

5 months ago

London, Canada Clinical Research Dental Full time

Welcome to Clinical Research Dental (CRD) This position is based at the company headquarters in the heart of downtown London, ON,.

If you love accounting, and numbers, analytics, research, Excel and other software to perform your role, please read further.

Position Summary
The Financial Business Analyst is responsible for recommending strategic, analytics-driven solutions to assist the organization in achieving corporate goals and objectives. This role includes problem solving, ability to draw conclusions, strong communication skills, and the ability to work in a fast-paced environment. Primary key objectives include creating, assessing, analyzing, and interpreting various company data sets and information needed to support decision-making, budgeting, data & scenario modelling, accurate reporting, financial controls, and corporate policies. This role also involves the creation, maintenance, and assessment of underlying reporting to streamline data-driven decision making across the organization.

This position reports to the Director of Finance. Also, a close working relationship with the Management and Leadership Teams will be required. This position is based at the company headquarters in London, ON, and is a full-time role.

Accountabilities:
**1. Business Financial Analysis and Reporting**
- Assist with annual sales territory budget preparation and analysis, including updating data & reports for sales team commissions and reporting throughout the fiscal year as necessary through various reporting platforms.
- Analyze pricing and product margins, assist with pricing updates & complete ad-hoc pricing analysis as required before providing to the Director for Finance for review & approval.
- Compile & maintain pricing reporting for distribution to various departments, including price lists for major tradeshows & sales events.
- Analyze marketing pieces for proper margins on items promoted and present findings to the Director of Finance for review.
- Analyze & develop reporting to assess & provide insights to inventory levels to ensure adequate stock levels while maintaining appropriate cash flow, including performance by vendor and assess outbound sales vs. inventory levels.
- Create and provide analytical findings on company metrics for inclusion in company communications and presentations.
- Work with the Director of Finance on analyzing and improving Company profitability.
- Perform & maintain underlying calculations for vendor support as required throughout the year, including running & providing underlying transparencies for vendor partners.
- Identify and understand customer buying patterns at the overall, vendor, and item category level and present findings to Leadership Team for assessment.
- Assist Marketing Team with creation of new product pricing for all sales channels before presenting to the Director of Finance for review.
- Complete various other financial analyses and reporting as required.

**2. Systems & Analytics**
- Lead discussions surrounding centralization of reporting & creating processes to improve reporting efficiencies across the organization.
- Development of various metrics reports as necessary to track company performance in alignment with company goals & directives.
- Assist company departments with data modelling & analysis.
- Perform underlying system maintenance & upload of system data.
- Create reports & perform underlying maintenance as required based off business developments.

**3. ISO Procedural Knowledge**

Applicable job-related ISO Procedures as outlined in the ISO training matrix. All ISO training is maintained and administered by the ISO Management Representative.

**Qualifications**:

- Post-secondary Degree or Diploma in Accounting or Finance
- Advanced Excel user, with knowledge of Power Query & efficiently manipulating large data sets.
- Strong attention to detail and validation of analysis prior to presentation to Management is required.
- Microsoft Dynamics Business Central, Jet Reporting, and PowerBI experience would be an asset.
- Strong strategic, planning, analytical and critical thinking skills.
- Ability to multi-task and work on various items at any given time, including high organizational skills.
- Strong understanding of financial concepts & metrics.
- Proven written and communication skills, including written reports, including capability to summarize complex technical information & present to senior leadership teams.
- The ability to work well and build co-operative relationships with people at all levels.
- Achieves business results, by acting, achieving quality, and focusing on the future.
- Demonstrates integrity and ethics; sets a personal example.

**Job Types**: Full-time, Permanent

Pay: $70,000.00-$75,000.00 per year

**Benefits**:

- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- Paid time off
- Vision care

Flexible Language Requirement:

- French not requir

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