Financial Operations Manager
3 weeks ago
Job Summary
At Dynacare, we're seeking a highly skilled Financial Operations Manager to join our team. As a key member of our finance and business operations team, you will be responsible for providing crucial support and oversight for the operational and financial performance of our laboratory operations, supply chain, specialized diagnostics, clinical development, and quality assurance across multiple locations.
Key Responsibilities
- Accountable to the Director, Finance & Business Operations for achieving operational excellence and organizational goals
- Gather, consolidate, and report financial and operational data, including monthly/quarterly management reporting, variance analysis, and performance measure variances
- Lead the budget/forecast process across multiple locations
- Support development, ongoing evaluations, and reporting of business metrics
- Provide appropriate support to business to ensure control of direct costs, including detailed analysis of monthly costs, assistance in identifying and achieving any cost-saving initiatives
- Ability to address ambiguity, flexibility to address ad hoc needs, and a passion for simplification and driving continuous improvement
- Lead a team of direct reports and focus on talent development
- Open to addressing challenges and remaining flexible in a changing business environment
Requirements
- 5+ years of work experience in financial planning and analysis
- 3+ years in a management role
- Bachelor's degree in finance; MBA is an asset
- Strong business acumen with strong analytical and problem-solving skills
- CPA designation or working towards CPA is a strong asset
- Demonstrates strong operational financial experience in a multisite setting
- Advanced competency with Microsoft products, including Excel, Word, and PowerPoint
- Experience with business intelligence data analytics platforms
- Experience in Standard Costing
- Knowledgeable in six sigma methodology and tools
- Experience preferred in development of Annual Operating Plan and Strategic Plans
- Sound understanding of business planning processes, business case development, and capital planning, and ability to assess and implement risk mitigation strategies
- AS400 and Great Plains are strong assets
About Dynacare
Dynacare is a leading health and wellness solutions company that is committed to helping Canadians achieve a healthy future. We offer a dynamic and collaborative work environment that prioritizes dignity and respect for all. If you are passionate about supporting healthy lives with commitment and care, we encourage you to apply for this exciting opportunity.
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