Manager of Financial Planning & Analysis
Our client is a global healthcare and technology group.

Job Overview
This role provides insights into revenue trends, unit performance, market share, KPI analysis, and supports sales and finance teams with value‑added analysis.

Responsibilities

Provide insights into revenue trends, unit performance, and market share by channel and product type.

Review KPI's and results with the business and provide analysis on customers, products, and spend.

Partner with the sales and finance organization to provide value‑added analysis and interpretation of results.

Analyze financial reports, perform reconciliations, and identify discrepancies that require management attention.

Manage month‑end presentation decks for all Canadian commercial operations to global stakeholders.

Perform variance analysis against budget, prior year, and market to produce actionable insights and reconciliations.

Own the financial stewardship of the customer loans program, track compliance metrics, and conduct performance management analysis.

Own budgeting and forecasting processes, including revenue and cost breakdowns, presentation development, and entry into the global consolidation tool.

Increase productivity by developing automated reporting and analysis capabilities and performing special projects to improve efficiency.

Focus on continual process improvement, ensuring compliance and control, and create standard procedures and policies for data control.

Prepare ad‑hoc financial reports, charts, tables, and other exhibits as requested.

Assist in the preparation and retooling of PowerBI dashboards.

Review and analyze market‑share trends and provide insights on areas of opportunity and growth.

Update and deliver Quarterly Business Reviews with the support of the finance team.





Gather and review KPIs and provide updates on ROI related to various spend.

Support the marketing group on spend trends and provide insights on benefits vs costs.

Help evolve the marketing reporting build‑out to provide best‑in‑class information to the team.

Assist with accounting policy application and technical research.

Assist accounting team members where needed.

Qualifications

Diploma or degree in accounting or finance; CPA preferred.

3–5 years of experience in financial analysis and/or accounting.

Salary Range
$95,000 - $105,000/year

EEO Notice
Vaco by Highspring is an Equal Prospect Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact [email protected]. Vaco by Highspring also wants all applicants to know that workplace discrimination is illegal.

#J-18808-Ljbffr

📌 Manager of Financial Planning & Analysis (Ontario)
🏢 Vaco
📍 Ontario