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Job Description

Our client is one of the best-known and most respected healthcare brands in the world. They are currently growing and looking to add a Financial Planning & Analysis Manager to their team. In this role you will lead the overall Surgical and Functions financial support for our Ontario operational unit.

Responsibilities

  • Primary finance business partner for the Surgical commercial unit ($30M business), including:
    • Lead annual budget / strategic plan and quarterly forecasts: Coordination with the business head, commercial partners and international team to ensure efficient & timely delivery
    • Lead weekly, monthly and quarterly analysis of results: coordinate regular business reviews with the business head and commercial key stakeholders; also includes delivery of quality reporting to our Canadian executive team, our international and corporate groups.
    • Ongoing review of results with the business to ensure tight monitoring vs targets, identifying risks and opportunities and driving achievement of targets.
  • Primary finance business partner for all functions at our office:
    • Link with the Canadian finance team for Canadian functions and allocations
    • Assume leadership for local functional departments, including executive and sales operations
    • Ensure alignment of common costs for all LOBs (allocations)
  • Work in collaboration with FP&A colleagues, Canadian finance team and colleagues from the FP&A team to ensure process improvements and alignment with compliance requirements
  • Support the FP&A Director regarding various corporate and international requirements (ad-hoc and projects)

Accommodations are available on request for any candidates that require an accommodation due to a disability or a medical need.  Please contact us at 416-599-4700 or by email at info@iqpartners.com to discuss specific accommodations.

Job Title:
Financial Planning & Analysis Manager, Surgical and Functions
Location:
Vaughan, Ontario
Type:
Perm
Salary:
N/A
Job ID:
#8069
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