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. Analyze monthly results, risks, opportunities, and variances Assess equipment sales and rental project profitability Support ERP data cleansing and migration planning Five years of progressive financial planning experience Post-secondary education in finance or quantitative disciplines 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 (Canada)
🏢 Diploma Healthcare Group
📍 Canada