Senior Financial Planning Analyst

4 weeks ago


Montreal, Quebec, Canada MCD McKesson Canada Corporation La Corporation McKesson Canada Full time

About MCD McKesson Canada Corporation:

MCD McKesson Canada Corporation is a prominent player in the healthcare sector, committed to enhancing the well-being of countless Canadians on a daily basis. We specialize in providing distribution solutions to pharmacies, hospitals, long-term care facilities, clinics, and various institutions throughout Canada. Our core mission is to elevate healthcare standards and improve the quality of life for every individual.

Position Title: Senior Financial Planning Analyst

Position Overview:

The Senior Financial Planning Analyst will take charge of financial forecasting and analysis, constructing financial models, and monitoring discrepancies within the Procurement revenue segment.

Key Responsibilities:

  • Serve as a strategic ally to the Procurement division
  • Offer financial insights and assistance to the Management team
  • Oversee financial planning initiatives for the Procurement sector
  • Generate and relay periodic variance reports
  • Design financial dashboards featuring key performance indicators (KPIs)
  • Evaluate risks and operational factors, collaborating with management to mitigate them
  • Present financial outcomes and dashboards to the management team
  • Conduct cost assessments and partner with the business to enhance cost-effectiveness
  • Develop financial models as required
  • Work alongside accounting and operations to ensure expenditures align with the financial plan
  • Lead or support special initiatives as necessary

Qualifications:

  • Bachelor's degree in Finance or Accounting; CPA designation is mandatory
  • 5-7 years of pertinent experience
  • Strategic, innovative, and proactive mindset
  • Strong analytical capabilities
  • Excellent communication skills; bilingual proficiency is essential
  • Expertise in business analysis and financial modeling
  • Proficient in MS Office, particularly Excel and PowerPoint

The ideal candidate will be equipped to provide support to clients both domestically and internationally, requiring proficiency in English.



  • Montreal, Quebec, Canada Randstad Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Randstad. As a Senior Financial Analyst, you will play a key role in supporting our client's financial planning and analysis functions.Key ResponsibilitiesCompile quarterly financial forecasts and perform in-depth financial analysis to inform business decisionsPrepare...


  • Montreal, Quebec, Canada Randstad Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Randstad. As a Senior Financial Analyst, you will play a key role in supporting our client's financial planning and analysis functions.Key ResponsibilitiesCompile quarterly financial forecasts and perform in-depth financial analysis to inform business decisionsPrepare...


  • Montreal, Quebec, Canada MCD McKesson Canada Corporation La Corporation McKesson Canada Full time

    About the Company: MCD McKesson Canada Corporation is a prominent healthcare organization committed to enhancing the well-being of countless Canadians daily. We offer distribution services to pharmacies, hospitals, long-term care facilities, clinics, and various institutions throughout Canada. Our goal is to advance healthcare and improve the quality of...


  • Montreal, Quebec, Canada Macdonald, Dettwiler And Associates Corporation Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst, Financial Planning to join our Satellite Systems team at our Montreal office. As a key member of our finance team, you will be responsible for preparing and consolidating timely and accurate monthly forecasts and budgets for Satellite Systems - Montreal.Key ResponsibilitiesSupport the...


  • Montreal, Quebec, Canada Macdonald, Dettwiler And Associates Corporation Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst, Financial Planning to join our Satellite Systems team at our Montreal office. As a key member of our finance team, you will be responsible for preparing and consolidating timely and accurate monthly forecasts and budgets for Satellite Systems - Montreal.Key ResponsibilitiesSupport the...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    Join our dedicated team of professionals and help us shape the future of finance. We are seeking a Financial Analyst II to become a vital member of our Group FP&A division. In this role, you will be instrumental in assessing the financial health of our international operations. Your responsibilities will encompass preparing financial forecasts,...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    **About the Role**We are seeking a highly skilled Financial Analyst to join our Group FP&A team at Intact Financial Corporation.As a Financial Analyst, Group FP&A, you will play a critical role in evaluating the financial performance of our global operations. Your work will involve preparing and consolidating financial information, as well as participating...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    **About the Role**We are seeking a highly skilled Financial Analyst to join our Group FP&A team at Intact Financial Corporation.As a Financial Analyst, Group FP&A, you will play a critical role in evaluating the financial performance of our global operations. Your work will involve preparing and consolidating financial information, as well as participating...


  • Montreal, Quebec, Canada SAPINC Saputo Inc. Full time

    About the RoleThe Senior Financial Planning and Analysis (FP&A) Analyst will play a key role in providing in-depth financial insights and supporting forecasting activities for SAPINC Saputo Inc. This position will act as a trusted business partner to various business units, leveraging resources across the organization to contribute to the identification of...


  • Montreal, Quebec, Canada SAPINC Saputo Inc. Full time

    About the RoleThe Senior Financial Planning and Analysis (FP&A) Analyst will play a key role in providing in-depth financial insights and supporting forecasting activities for SAPINC Saputo Inc. This position will act as a trusted business partner to various business units, leveraging resources across the organization to contribute to the identification of...


  • Montreal, Quebec, Canada McKesson's Corporate Full time $82,400 - $137,400

    Job Overview The Senior Financial Analyst in Financial Planning & Analysis will play a crucial role in overseeing financial strategies and assessments, focusing on the creation and presentation of financial models and tracking discrepancies within the Procurement revenue sector. Key Responsibilities Collaborate closely with the Strategic Procurement team...


  • Montreal, Quebec, Canada DavidsTea Full time

    Love your jobAre you looking for an exciting new opportunity?DAVIDsTEA is a leading branded retailer and growing wholesaler of specialty loose leaf tea, offering a selection of signature blends, single-origin teas, and tea-related gifts and accessories through our e-commerce platform and 18 Canadian retail stores. Based in Montreal, we focus on innovative...


  • Montreal, Quebec, Canada Tecsys Inc. Full time

    About Tecsys Inc.Tecsys Inc. is a leading innovator in the supply chain solutions industry, serving top healthcare systems, hospitals, and pharmacy businesses. We partner with industry leaders to transform their supply chains through cutting-edge technology.Job SummaryWe are seeking a dynamic and detail-oriented Senior Financial Analyst to join our team. As...


  • Montreal, Quebec, Canada Tecsys Inc. Full time

    About Tecsys Inc.Tecsys Inc. is a leading innovator in the supply chain solutions industry, serving top healthcare systems, hospitals, and pharmacy businesses. We partner with industry leaders to transform their supply chains through cutting-edge technology.Job SummaryWe are seeking a dynamic and detail-oriented Senior Financial Analyst to join our team. As...

  • Financial Analyst

    6 days ago


    Montreal, Quebec, Canada Intact Financial Corporation Full time

    **About the Role**We're seeking a highly skilled Financial Analyst to join our Group FP&A team at Intact Financial Corporation.As a key member of our team, you will play a critical role in evaluating the financial performance of our global operations. Your work will involve preparing and consolidating financial information, as well as participating in...

  • Financial Analyst

    1 week ago


    Montreal, Quebec, Canada Intact Financial Corporation Full time

    **About the Role**We're seeking a highly skilled Financial Analyst to join our Group FP&A team at Intact Financial Corporation.As a key member of our team, you will play a critical role in evaluating the financial performance of our global operations. Your work will involve preparing and consolidating financial information, as well as participating in...


  • Montreal, Quebec, Canada McKesson's Corporate Full time

    Job SummaryThe Senior Financial Analyst, Financial Planning and Analysis, will be responsible for financial planning and analysis, the development and presentation of financial models and variance tracking for the Procurement revenue portfolio.Key ResponsibilitiesAct as a business partner to the Strategic Procurement team, providing financial guidance and...


  • Montreal, Quebec, Canada McKesson's Corporate Full time

    Job SummaryThe Senior Financial Analyst, Financial Planning and Analysis, will be responsible for financial planning and analysis, the development and presentation of financial models and variance tracking for the Procurement revenue portfolio.Key ResponsibilitiesAct as a business partner to the Strategic Procurement team, providing financial guidance and...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    About UsAt Intact Financial Corporation, our workforce is central to our mission: to empower individuals, enterprises, and communities to thrive during prosperous times and remain resilient during challenges. By joining our organization, you will be part of a dedicated team of professionals committed to this vision.Our Commitment to YouWe believe in...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    Position OverviewAt Intact Financial Corporation, our workforce is central to our mission: to empower individuals, businesses, and communities to thrive during prosperous times and remain resilient in challenging circumstances. We value diversity and encourage personal and professional growth, ensuring that you are recognized for your unique contributions....