17 Oct
|
CardioMed - NIPRO Canada
|
Lindsay
17 Oct
CardioMed - NIPRO Canada
Lindsay
Company Overview:
NIPRO Canada is a leading manufacturer and distributor of disposable medical devices, located in Lindsay, Ontario. We are committed to providing high-quality products that meet the needs of healthcare professionals and patients alike.
This position will be on site at the Lindsay, ON facility.
Job Summary:
The Financial Data Analyst is responsible for collecting, analyzing, interpreting, and presenting financial and operational data to support strategic business decisions. This role develops financial models, dashboards, forecasts, and reports that improve financial performance, identify trends, monitor key performance indicators (KPIs), and support budgeting and forecasting activities.
The Financial Data
Analyst partners closely with Finance, Accounting, Operations, Sales, and Executive Leadership to provide actionable insights that enhance profitability, efficiency, and compliance.
Essential Duties and Responsibilities
· Collect, validate, and analyze financial data from ERP systems and other business applications.
· Develop and maintain recurring financial reports, dashboards, and KPIs using business intelligence tools.
· Analyze monthly, quarterly, and annual financial results, identifying trends, variances, and business drivers.
· Support annual budgeting, forecasting, and long-range financial planning processes.
· Perform variance analysis comparing actual results against budget, forecast, and prior periods.
· Build and maintain financial models for revenue, expenses, profitability, cash flow, and capital investments.
· Prepare executive-level presentations and financial summaries for leadership meetings.
· Identify opportunities for cost reduction, revenue enhancement, and operational efficiencies through data analysis.
· Collaborate with Accounting during month-end and year-end close processes to ensure financial data accuracy.
· Monitor financial performance indicators and recommend corrective actions when performance deviates from targets.
· Perform ad hoc financial analysis to support strategic initiatives, pricing decisions, capital expenditures, and investment opportunities.
· Assist in developing automated reporting solutions that improve reporting efficiency and data accuracy.
· Ensure data integrity by validating financial information across multiple systems.
· Support internal and external audits by preparing financial reports and supporting documentation.
· Maintain documentation for financial reporting procedures, models, and analytical methodologies.
· Stay current on financial reporting standards, regulatory requirements, and industry best practices.
Managerial Responsibilities
· This position has no direct supervisory responsibilities.
May include
- Leading cross-functional analytical projects.
- Coordinating with stakeholders to establish reporting requirements.
- Serving as a subject matter expert for financial reporting and analytics tools.
Education, Certifications and/or Work Experience Requirements:
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Mathematics, Statistics, or a related field required.
- 2–3 years of experience in financial analysis, FP&A;, corporate finance, business analytics, or related roles.
- Experience working with ERP systems (SAP, Oracle, Microsoft Dynamics, NetSuite, or similar).
- Experience using business intelligence and visualization tools preferred.
- Experience supporting budgeting, forecasting, and financial reporting processes.
- Advanced Microsoft Excel experience required.
Skills/Knowledge Requirements
- Strong understanding of financial statements, accounting principles, budgeting, and forecasting.
- Advanced analytical and quantitative problem-solving skills.
- Microsoft Excel skills including PivotTables, Power Query, advanced formulas, Power Pivot, and financial modeling.
- Experience using Power BI, Tableau, PowerPoint or similar data visualization platforms.
- Familiarity with ERP and financial reporting systems.
- Strong understanding of financial KPIs and performance metrics.
- Ability to analyze large datasets and identify meaningful trends and insights.
- Excellent attention to detail and high degree of accuracy.
- Strong organizational and project management skills.
- Excellent written and verbal communication skills.
- Ability to translate complex financial information into explicit business recommendations.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong business acumen with the ability to influence decision-making through data-driven insights.
- High level of integrity and proven ability to maintain confidentiality of financial information.
- Continuous improvement mindset with a focus on process optimization and automation.
Physical Requirements:
- Ability to sit for extended periods while working at a computer workstation.
- Frequent use of a computer, keyboard, mouse, and multiple monitors.
- Ability to communicate effectively in person, virtually, and by telephone.
- Visual acuity sufficient to review financial reports, spreadsheets, and dashboards.
- Occasional lifting of office materials weighing up to 15 pounds (7 kg).
- Ability to travel occasionally for meetings, training, or company events, if required.
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.
Please note this is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. NIPRO Canada Corporation provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any time without regard to race, color, religion, age, sex, national origin, disability status, genetics, sexual orientation, gender identity or expression, or any other characteristic protected by federal, provincial, or local laws. Accommodations for individuals with disabilities will be provided upon request at any stage in the recruitment and selection process. This posting is for a new position.
Pay: $60,000.00-$80,000.00 per year
Benefits
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Vision care
Work Location: In person
📌 Financial Data Analyst (Lindsay)
🏢 CardioMed - NIPRO Canada
📍 Lindsay