Full-Time Contract

REPORTS TO: Manager, Financial Planning, Analysis & Internal Controls

Finance

Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national, Canadian-owned and operated wholesale distributor. A family-owned company, it is one of Canada’s leading national distributors and is the essential link between pharmaceutical manufacturers and healthcare providers. Kohl & Frisch is fully equipped to service large chain retailers, independent pharmacies, clinics, and hospitals for all their Rx, OTC, home healthcare, and front shop needs.

The Senior Financial Analyst, Planning is responsible for leveraging their exceptional analytical skills to utilize data and available systems to support comprehensive financial analysis for key management decision-making.

The individual will be an important part of the Financial Planning team and will support the company in developing the end-to-end annual budget, forecasting, and various profitability analysis.

Preparation of key components of the annual financial budget, mid-year estimate, and long-term forecasts

Assist with customer profitability models and other value-add analysis

Support the review and management of customer contracts and the relevant financial implications

Partner with the business to prepare analysis as required as well as support the development and interpretation of key metrics and KPIs





Complete trend analysis to identify risks and opportunities and provide recommendations to management

Assist in administrating and optimizing the financial budgeting software, update and simplify budget models and develop new templates to support the business – the role will be relied upon as a super user

Apply strong business acumen to influence a culture of continuous improvement by implementing process and job efficiencies

Participate as a subject matter expert in special projects as required

Other duties and projects as required of the position

BBA, BCom) and/or MBA

5 years of progressive experience in financial planning, preferably in a wholesale/distribution workplace A self-starter who thrives on preparing analysis to understand business performance

Demonstrates a high level of interest and aptitude for systems and applications to facilitate analysis and improve efficiencies and controls over data

Excellent Excel and work experience with Adaptive Insights would be an asset

This position offers a salary range of $85,000 – $100,000, exclusive of discretionary bonus eligibility and our full benefits package. Bonus or commission structure

Pension Plan (eligibility after 18 months service)

Personal Days

Employee Assistance Program

Vacation Pay

Kohl & Frisch Limited welcomes applications from individuals with disabilities and provides accommodations upon request for candidates taking part in the selection process.

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