K
Manager, Financial Planning & Analysis
Kohl & Frisch Ltd Concord , Ontario L4K 2R5
Posted Yesterday
Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national, Canadian-owned and operated wholesale distributor. A family-owned company, it is one of Canada’s leading national distributors and is the essential link between pharmaceutical manufacturers and healthcare providers. Kohl & Frisch is fully equipped to service large chain retailers, independent pharmacies, clinics, and hospitals for all their Rx, OTC, home healthcare, and front shop needs.Primary Role of This Position
The Manager, Financial Planning & Analysis is responsible for leveraging their exceptional analytical skills to utilize data and available systems to support a comprehensive financial analysis for key management decisions. The individual will be an important part of the Financial Planning team and will support the company in developing the annual budget, forecasting and profitability analysis. This role would also be responsible for the management of the financial terms for all customer agreements.
If you are interested in applying, please submit a cover letter and a résumé by Friday, August 2, 2024, to: recruitment@kohlandfrisch.com. Please ensure you specify the job title, Manager, Financial Planning & Analysis, in the subject line of your email.Kohl & Frisch would like to thank all applicants for their interest. Only those candidates who are selected for an interview will be contacted. Kohl & Frisch Limited welcomes applications from individuals with disabilities and provides accommodations upon request for candidates taking part in the selection process.
The Manager, Financial Planning & Analysis is responsible for leveraging their exceptional analytical skills to utilize data and available systems to support a comprehensive financial analysis for key management decisions. The individual will be an important part of the Financial Planning team and will support the company in developing the annual budget, forecasting and profitability analysis. This role would also be responsible for the management of the financial terms for all customer agreements.
Major Responsibilities
- Coordinate preparation and presentation of key components of the annual financial budget, forecasts, profitability analysis and other value add analysis.
- Conduct detailed financial analysis to support business decisions, including variance analysis, trend analysis, and financial modelling. Provide insights and recommendations to improve financial performance and achieve financial goals.
- Assist with the continuous improvement of operational, system and financial processes and governance.
- Prepare and present regular financial reports and performance metrics to senior management and other stakeholders.
- Lead and develop a team of FP&A analysts, providing guidance, mentorship, and performance feedback.
- Manage workload distribution and ensure timely completion of projects and deliverables.
- Work collaboratively within Finance and assist in developing analytical skills that will assist with key business decisions.
- Support the business by identifying and communicating areas of opportunities and business risks.
- Apply strong business acumen to influence a culture of continuous improvement by implementing process and job efficiencies.
- Partner with departments to prepare profitability analysis and customer pricing reviews as required and support the development and interpretation of key metrics and KPIs.
- Other duties and projects as required of the position.
- Accounting designation required (CPA)
- University degree in Finance, Accounting, or a related field
- 5 to 7+ years of progressive experience in financial planning, preferably in a wholesale/distribution environment
- A self-starter with strong financial acumen and thrives on preparing analysis to understand business performance
- Experience leading and developing a team to manage multiple tasks and deadlines
- Demonstrates a high level of interest and aptitude for systems and applications to facilitate analysis and improve efficiencies and controls over data
- Excellent Excel skills and work experience with Adaptive Insights would be an asset
If you are interested in applying, please submit a cover letter and a résumé by Friday, August 2, 2024, to: recruitment@kohlandfrisch.com. Please ensure you specify the job title, Manager, Financial Planning & Analysis, in the subject line of your email.Kohl & Frisch would like to thank all applicants for their interest. Only those candidates who are selected for an interview will be contacted. Kohl & Frisch Limited welcomes applications from individuals with disabilities and provides accommodations upon request for candidates taking part in the selection process.
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