Lead budgeting, forecasting, and financial modeling for Somagen Diagnostics Inc. in Mississauga, supporting strategic decisions across Canadian medical product distribution.

The Financial Planning and Analysis Manager develops financial forecasts, annual budgets, operating plans, and variance analysis. You will partner with senior management, Commercial teams, IT Business Analysts, and cross-functional groups. Your work supports profitability assessments, financial reporting, ERP implementation, and business performance.

Key Responsibilities:

- Lead budgeting and forecasting aligned with business goals
- Develop models, dashboards, and analytics for decisions
- Analyze monthly results, risks, opportunities, and variances




- Assess equipment sales and rental project profitability
- Support ERP data cleansing and migration planning

Requirements:

- Five years of progressive financial planning experience
- Post-secondary education in finance or quantitative disciplines
- Experience in an ERP setting
- Advanced Excel and PowerPoint knowledge
- SQL, database, and required Power BI knowledge

Apply financial reporting, forecasting, Power BI, and business modeling expertise to support Somagen’s operational and strategic performance.

📌 Financial Planning Analysis Manager (Mississauga)
🏢 Diploma Healthcare Group
📍 Mississauga