Strategic Financial Planning Analyst (12-Month Contract)

Kohl & Frisch Ltd; Vaughan; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading Canadian healthcare distributor is seeking a Senior Financial Analyst, Planning for a 12-month contract based in Vaughan, Ontario. The ideal candidate will excel in financial analysis, budget preparation, and reporting. This role requires strong analytical skills, proficiency in Excel, and experience with Adaptive Insights. The successful applicant will work closely with the Financial Planning department, contributing to key decision-making processes. Interested candidates should apply via email with their résumé and cover letter.

Qualifications

• 5 years of progressive experience in financial planning, preferably in a wholesale/distribution environment.
• Self-starter who thrives on preparing analysis to understand business performance.
• Demonstrates high interest and aptitude for systems to improve efficiencies.

Responsibilities

• Prepare key components of the financial budget and forecasts.
• Assist with customer profitability models and analyze financial implications.
• Support month-end reporting focusing on sales and operational expenses.
• Complete trend analysis to identify risks and opportunities.
• Participate in special projects as a subject matter expert.

Skills

Analytical skills

Business acumen

Excel proficiency

Knowledge of Adaptive Insights

Education

University degree in Commerce (BBA, BCom) or MBA

Accounting designation

Tools

Financial budgeting software

Job description

A leading Canadian healthcare distributor is seeking a Senior Financial Analyst, Planning for a 12-month contract based in Vaughan, Ontario. The ideal candidate will excel in financial analysis, budget preparation, and reporting. This role requires strong analytical skills, proficiency in Excel, and experience with Adaptive Insights. The successful applicant will work closely with the Financial Planning department, contributing to key decision-making processes. Interested candidates should apply via email with their résumé and cover letter.