Client Details: Our client is a Global Fortune 500 Publicly Traded Health Solutions Company Powered by a network of amazing People and Technology to support practitioners, practices and businesses providing supplies, equipment, service, and digital technology to medical patients Key Job Responsibilities:
Responsible for leading a team towards common objectives and goals, understanding the importance of demonstrating company culture through your actions fostering development of elite FP&A team.
Lead preparation of forecasts and supporting all aspects of annual budget preparation
Lead analysis of internal financial information (e.g., profit loss, gross margin, working capital, costs, prices, expenses, revenues, rates of return, etc.)
Work collaboratively with other teams and departments, familiar with being a part of strategic organizational financial planning
Lead, prepare, maintain and oversee the annual budget planning cycle from individual templates to final approved plan
Lead preparation of a variety of monthly reports and statements - P&L, travel summaries and any financial benchmarking reports
Strong experience with Financial Modelling and forecasting the potential risks and impacts of financial transactions in Excel or Oracle
Extremely focused on details, taking the time to ensure completeness and accuracy in your work and review of others
Comfortable with easily navigating an organization’s informal and formal networks
Location: Niagara on Lake/St Catherines Ontario ** Hybrid Working Model (Work From Home and Office) **
Salary Range: Solid Salary plus Bonus (Based on experience)
Requirements:
CPA designation complimented by more than 7 years’ experience ( with at least 3 years of Management or supervisory experience)
Experience in a fast paced corporate, matrixed environment, demonstrating increasing responsibility and complexity in roles.
Intermeidate to advanced Excel skills, as well as experience with accounting systems, JDEdwards, Oracle - PBCS & HFM.
Proven discretion when dealing with confidential matters, as well as excellent written and oral communication skills.
Experience leading a team towards common objectives/goals, easily multi-tasking, and prioritizing.
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