Our client is a global healthcare and technology group. They are looking for a Manager of Financial Planning & Analysis to join their team!Why Work HereExcellent boss, very well liked and respected individual to work withExcellent work life balance. It is a 9am to 5pm environment with lots of flexibilityHybrid environment: 2 days a week onsite/ in officeStrong total compensation packageFantastic benefitsAbout the OpportunityProvide insights into revenue trends, unit performance, and market share by channel and product typeReview KPI’s and results with the business and provide analysis on customers, products, and spendPartner with sales and finance organization to provide value added analysis and interpretation of resultsAnalyse financial reports, perform reconciliations, and find discrepancies that require management’s attentionManage month end presentation decks for all Canadian commercial operations to global stakeholders; Perform variance analysis against budget, prior year, and market to produce actionable insights and reconciliations; Own the financial stewardship of the customer loans program, track compliance metrics, and conduct performance management analysisOwnership of the budgeting and forecasting processes, including revenue and cost breakdowns, presentation development, and entry into global consolidation toolIncrease productivity by developing automated reporting and analysis capabilities and performing special projects to improve efficiency; Focus on continualprocess improvement and ensure compliance and control, create standard procedures and policies for data control; Prepare ad-hoc financial reports, charts, tables and other exhibits as requested; Assist in the preparation & retooling of Power BI dashboardsReview and analyse market share trending and provide insights to the team on areas of opportunity and growthUpdate and deliver Quarterly Business Reviews with the support of our finance teamGather and review KPIs and provide updates on ROI related to various spendSupport the marketing group on trending of spend and give insights on benefits vs costsHelp with the evolution of our Marketing reporting buildout to have best in class information available to the teamAssist with accounting policy application and technical researchAssist accounting team members where needed.About YouDiploma or degree in accounting or finance, CPA preferred3-5 years’ experience working in financial analysis and or/ accountingKnowledge of data cubes and Power BI an assetAdvanced knowledge of MS Office (Excel, Power Point, etc.)Understanding of financial and accounting standards for both ASPE and IFRSAbility to be flexible and adaptable and work on multiple projectsAbility to develop and review accurate data presentations to help drive business decisionsArticulate with strong written and verbal communication skillsSalary Range$95,000 - $105,000 / yearWhen referencing this job, quote # ----- DISCLAIMERS -----This position for employment is for a current vacancy with Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this prospect. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present you as a candidate for the foregoing position. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange,



Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies in English here and in French here. Additionally, the company uses AI to perform preliminary screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco/Highspring does not know and cannot opine on if its client’s use of AI products in hiring.Pay Transparency NoticeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business andorganizational needs.Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits).#J-18808-Ljbffr

📌 Financial Planning And Analysis Manager (Toronto)
🏢 Accounting Advantage
📍 Toronto