Financial Planning

5 days ago

Toronto, Canada Neighbourly Pharmacy Full time

Neighbourly Pharmacy Inc. is Canada’s largest and fastest growing network of independent pharmacies. We are seeking a highly motivated Financial Planning & Analysis Manager.

**About Us**:
Since 2015, Neighbourly has expanded its diversified national footprint to include 284+ locations, reinforcing the Company's reputation as the industry's acquirer of choice. You will directly contribute to our rapid growth which has regularly been recognized externally, including receiving the following accolades.
- Ranked #1 fastest growing company in Canada (Globe and Mail, 2020)
- Requalified on the Globe and Mail’s Top Growing Companies list in each of 2021 and 2022.
- Named as one of Canada’s Best Managed Companies for three consecutive years (2021, 2022 and 2023)
- Recognized on the 2022 New Innovators list (by Canadian Business magazine in partnership with the Brookfield Institute for Innovation + Entrepreneurship)
- Recognized on Canadian Business’ 2020 Growth List.

**Job Summary**:
**RESPONSIBILITIES**:

- Financial Analysis: Conduct in-depth financial analysis of pharmacy operations, with a focus on retail metrics such as sales per square foot, inventory turnover, and gross margin analysis, as well as operational costs such as labour, occupancy and general expenses.
- Budgeting and Forecasting: Lead the budgeting and forecasting processes for the operations group, incorporating retail-specific factors and market trends into financial plans.
- Performance Reporting: Provide regular performance updates in a clear and concise manner to key stakeholders, providing insights into retail performance metrics and identifying areas for improvement.
- Cost Management: Identify opportunities to optimize costs and improve efficiency in retail operations, collaborating with operational teams to implement cost-saving initiatives.
- Strategic Planning: Provide financial insights and support to senior management in retail strategy development, including store expansion plans, store closures, and market penetration strategies.
- Financial Modeling: Develop and maintain financial models to support business planning, including new store pro forma analysis, ROI calculations, and scenario planning.
- Forecast Accuracy: Monitor and assess the accuracy of retail sales forecasts, identifying and addressing any discrepancies or variances to improve forecast reliability.
- Cross-Functional Collaboration: Collaborate with cross-functional teams, including retail operations, marketing, and central operations, to align financial plans with overall business objectives and drive coordinated execution.
- Process Improvement: Identify opportunities to streamline financial processes, improve efficiency and enhance the quality of financial reporting and analysis.
- Ad-Hoc Analysis: Conduct ad-hoc financial analysis and projects as required, providing actionable insights and recommendations to support retail initiatives and strategic decision-making.

**QUALIFICATIONS**:

- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or advanced degree preferred).
- Proven experience (5+ years) in financial planning and analysis, with a focus on retail operations and merchandising.

**SKILLS**:

- Strong analytical skills with the ability to interpret complex financial data and retail performance metrics.
- Experience in the retail sector, with a deep understanding of retail-specific financial metrics and analysis techniques.
- Advanced proficiency in Microsoft Excel, PowerPoint and financial modeling.
- Experience with MicroStrategy a plus.
- Excellent communication and interpersonal skills, with the ability to effectively collaborate with remote teams.
- Highly organized with strong attention to detail and the ability to manage multiple priorities in a fast-paced retail environment.
- Proactive mindset with a commitment to continuous improvement and driving results in a retail setting.

**Disclaimer**:
While all responses are appreciated, only those being considered for interviews will be acknowledged.

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