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 Power Point 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.