ID2078- Finance Manager, Commercial FP&A
19 hours ago
Client Details:
The company is one of North America's leading providers of innovative Healthcare Solutions that protect people and minimizing risk focused on the fundamental importance of environmental safety. Our client has fantastic culture and solid +3.7 Glassdoor Employer Rating.
Role Summary:
The Finance Manager, Commercial FP&A who will focus on the tracking and enhancement of profitability for new and existing business. We're looking for a genuinely motivated business partner, for this highly analytical role, with a passion for delivering exceptional internal and external customer service, whilst keeping tight control of financial efficiencies and driving cost reductions; someone who will be just as comfortable setting an example in the office as they are creating a budget or planning a new pricing model.
Key Job Responsibilities:
- Be a primary financial business partner to the business development team, providing insight on pricing strategies and account profitability for existing and new business opportunities
- Ability to translate data into business insight and provide management with direction for operational efficiencies
- Development of financial plans including partnering with Sales team to budget and forecast for the short and long term
- Provide financial visibility, including the profitability, revenue, and pricing for new and existing opportunities
- Work cross-functionally across the business with exposure to senior leadership on financial efficiencies
- Manage budgets, expenses, pricing and commercial arrangements
- Lead in advising and negotiating around pricing for commercial contracts
- Drive efficiencies to ensure contracts remain financially viable and are delivered on budget
- Partner with Director of National Business Development to drive financial performance
- Support the Sales and Marketing department by conducting analysis of commercial opportunities and maintenance of sales commissions
- Review financial models to assess future profitability of identified opportunities
- Thorough analysis and development of new market opportunities based on current customer base and geographical coverage
- Problem solving commercial issues that may arise
Brampton, Ontario
Salary Range:
Based on Experience (Plus Bonus)
Requirements:
- Bachelor's degree qualified and 6 - 8 years of relevant experience
- Strategic thinker with an ability to drill down details
- Excellent communicator to convey analysis results in a concise and effective manner
- Strong multi-tasking skills to work cross-functionally as required
- Ability to identify issues and areas for improvement through analysis
- Exposure and conceptual understanding of contract law and pricing
- Strong commercial acumen and business understanding
- Ability to manage both internal and customer relationships
- Excellent leadership qualities
- Team orientated, with strong relationship and interpersonal skills
- Advanced negotiation, influencing and stakeholder management abilities
- Excellent written and verbal communication skills
- Excellent numeracy skills
- Intermediate to advanced computer software skills, including Excel and other accounting packages
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