Strategic Operations Planning & Analytics Manager

Grifols; Mississauga; On-site; CAD 110,000 - 140,000; Full time

Job summary

Grifols is seeking a Manager, Operations Planning and Analysis to drive performance across Canadian plasma operations. You will lead forecasting, budgeting and strategic planning with the VP of Plasma Operations Canada, acting as a senior advisor and analytics expert for regional leadership.

In this role, you’ll mentor team members, own dashboards and scorecards, and design new reporting to support better decision making across multiple centers and functions in North America.

Qualifications

• Bachelor’s degree in business, economics or related field; master’s preferred.
• 8–10 years of related experience; multi cost center experience a plus.
• Strong budgeting, reporting, financial systems and policy knowledge.
• Excellent written and verbal communication, leadership and problem solving.
• Advanced Excel and Power BI skills; Lean Six Sigma certification is an asset.

Responsibilities

• Lead the divisional plasma operations forecasting, budget and interim forecasts.
• Serve as Canadian SME on volume, donor compensation, labor and metrics.
• Develop annual operating plans aligned with enterprise strategy and finance goals.
• Partner with Canadian leadership to drive performance and strategic planning.
• Manage annual budget for volume, compensation and labor; forecast monthly.
• Provide financial updates for regional calls and produce ad hoc analyses.

Skills

Excel

Power BI

Financial analysis

Budgeting

Strategic planning

Education

Bachelor's degree in business or economics

Master's degree preferred

Tools

Excel

Job description

Grifols is seeking a Manager, Operations Planning and Analysis to drive performance across Canadian plasma operations. You will lead forecasting, budgeting and strategic planning with the VP of Plasma Operations Canada, acting as a senior advisor and analytics expert for regional leadership.

In this role, you’ll mentor team members, own dashboards and scorecards, and design new reporting to support better decision making across multiple centers and functions in North America.