Senior Financial Analyst

Ontario Medical Supply is a Leading Distributor of medical equipment, supplies, and services for healthcare organizations and home healthcare clients across Ontario. Specializing in long term care, assisted living, retirement and home health care. Ontario Medical Supply is partnered for success with Royal Drugs. Royal Drugs is a healthcare company providing specialty pharmacy, infusion therapy, and retail pharmacy services. Together, we work towards supporting optimal health outcomes and better quality of life.

Come Join Our Team!

Purpose:

This position is responsible for planning & forecasting, management reporting, business case analysis and ad-hoc projects and analytics. They work with others within the finance team and other business units to support financial planning initiatives.

Job Title: Senior Financial Analyst, FP&A

Location: Ontario Medical Supply, Mississauga (2785 Skymark Avenue, Unit 2 Mississauga, ON L4W 4Y3)

No. of Positions: 1

ATR: #5091

Salary: $75,000-$85,000

Type: Full-Time, Permanent

This job posting is for an existing vacancy.

Job Responsibilities:

• Working with the finance and business unit teams to complete month end reporting packages featuring KPI and financial statement reporting with variance explanations
• Looking beyond the numbers and providing actionable insights. These will help guide strategies, optimizing performance, and ultimately help achieve our business objectives.
• Assist in preparation of Board Presentations
• Assist with the development of an annual budget and forecasts as required
• Support the business unit teams in business case preparation and ad hoc analysis as required
• Help develop and implement systems and process to enable product, business unit, customer and supplier reporting
• Assist in the development, implementation and reporting of key performance metrics
• Support and provide analysis of store and customer profitability analysis
• The successful candidate will be able to work independently, have excellent systems capability, a strong attention to detail and meet necessary deadlines

Qualifications:

• A post-secondary degree in accounting or finance
• Ideally have an MBA/CPA or working towards completion of MBA/CPA
• 5-10 years of experience in Financial Planning and Analysis or in similar analytical roles.

Skills:

• Highly organized with an eye for detail, ability to work independently and strong time management skills
• Experience with various technology platforms and software, MS Office with an advanced ability working with Excel
• Outstanding interpersonal and communications skills both oral and written
• Demonstrated ability as a problem solver who takes initiative and is solutions-oriented
• Ability to maintain confidentially is mandatory
• Ability to prioritize, plan and strong sense of urgency
• Exceptional time management skills and the ability to handle several tasks at once
• Excellent with numbers and a high level of accuracy
• Good writing and communications skills
• Liaise with all levels of the organization in a professional, courteous manner

Human Resources:

While we thank you for your interest, only select applicants will be contacted regarding the position.

Ontario Medical Supply is an inclusive and equal opportunity employer committed to providing diversity and accommodations for applicants upon request at any stage of the recruitment process in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code. All applicants must make their requirements known when contacted.

The company reserves the right to close the competition based on business need and a sufficient pool of candidates who have applied.

AI will be used in the recruitment process.