Manager, Strategic Financial Management

3 weeks ago

Brampton, Canada Canadian Blood Services Full time

**Job category**: Supervisory and management
**Job posting ID**: 5249

**Employment status**:Regular full-time

**Salary/Rate of pay**:$105,000 to $121,000

**Application deadline**: 2023-11-24

**Together, we can make all the difference in the lives of others.**

Be part of a dynamic, collaborative and caring organization committed to saving and improving lives. Thousands of patients depend on us every day for reliable access to safe blood, plasma, stem cells and organs and tissues.

If you are looking for a rewarding experience with a values and mission-driven team, join Canada’s Lifeline and make a meaningful difference.
- We acknowledge that the work of Canadian Blood Services spans many Territories and Treaty areas across the country, and we are grateful for the Traditional Knowledge Keepers and Elders who have guided us in this important work. We recognize the land and waters that have inspired our work and offer gratitude to those Indigenous peoples on whose territory we work, live and play._

**About the role**
Canadian Blood Services is looking for a **Regular full-time** **Manager, Strategic Financial Management** to join our dynamic **Strategic Financial Management** team.

The **Strategic Financial Management **team is responsible for supporting Canadian Blood Services by managing the productivity and efficiency program, strategic productivity initiatives, business cases, international benchmarking, product costing, corporate planning, capital asset planning, budgeting, and forecasting through effective communication with senior management, field, and centralized support functions (i.e., IT, Finance and General Counsel).

In this role you will be responsible for the enhancement and reporting of the business and project budget, forecast, planning, reporting and project management processes and systems with the objective to provide timely, salient, meaningful data to internal stakeholders to drive business intelligence, decision making and overall efficiencies. Having strong business writing and presentation skills to senior management (L0, L1, L2), a thorough understanding of Canadian Blood Services business processes, including supply chain flows, business cost drivers, available data sets and various IT systems, will allow you to be successful in this role.

**Formula for success**
- Drawing on your business partner expertise and preferably supply chain knowledge, you will plan and organize the activities related to the productivity and efficiency program and initiatives, international and industry benchmarking, product costing, request for proposal support, corporate planning, capital asset planning, budgeting as assigned through a team of indirect reports for client groups with highly complex operations.
- You will take initiative to gain a deep knowledge of the business, project, or business area.
- Using your superior customer service and interpersonal skills, you will provide support to finance business partner support to the client with regards to project management, international and industry benchmarking, budgeting, reporting, and forecasting.
- Leveraging your analytical skills, you will conduct process improvement analysis and play a key role to identify and establish financial and non-financial key performance indicators (KPI).
- You will manage reports and special analyses as required and provide financial and business administrative services required by the business, project, or business area.
- Utilizing your excellent organizational and time management skills, you will plan, prioritize, and organize the activities related to productivity and efficiency program.

**Desired education and skills**
- An Accounting designation with a bachelor’s degree in finance, Accounting, or a related field is required.
- Over 7 years of progressive experience in a Senior Financial Analyst role. Ideally, you are currently in a mid-leadership level.

**Demonstrated Knowledge, Skills, and Abilities**
- Strong knowledge of internal and external supply chains within a biologics, pharmaceutical, or manufacturing environment.
- Proven experience in financial planning and analysis, budgeting, forecasting, and financial reporting (preferably in a biologics, pharmaceutical, or manufacturing environment).
- Excellent communication and presentation skills, with a proven ability to communicate financial concepts effectively and concisely to non-financial stakeholders and executive management teams.
- Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Experience in product costing is highly desirable.
- Proficiency in financial modelling, data analysis tools such as PowerBI, IBM PA (TM1), and advanced Excel skills.
- Strong organizational skills, attention to detail, sense of self-empowerment, and ability to prioritize and meet tight deadlines.
- Experience in conducting financial modelling and scenario analysis to evaluate the financial im

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