Elevate your finance career with a Senior Financial Analyst role focused on FP&A; at a leading medical device distributor in Mississauga. Engage in revenue reporting and sales compensation management in a hybrid setting. In this backfill position, you will join a lean finance team that manages the revenue cycle from pipeline visibility through month-end accounting.
Collaborating closely with finance leadership and commercial teams, you will directly impact financial planning, budget forecasting, and reporting. You'll take ownership of various responsibilities, including driving Power BI report rationalization and enhancing planning tools for better financial insights. Key Responsibilities:
- Own the complete revenue process from review to entries
- Manage sales planners across three distinct businesses
- Reconcile the finalized budget with reporting systems
- Run weekly revenue reporting cycles to parent group
- Lead regular capital pipeline reviews to support forecasts Requirements:
- 3+ years of FP&A; or financial analysis experience
- CPA designation (CPA, CMA, or CGA)
- Advanced Excel proficiency for planning models
- Hands-on experience with Power BI
- Ability to manage independent responsibilities from day one Enhance your expertise in FP&A; and contribute to the financial success of a growing medical device distributor.