Manager of Financial Planning & Analysis

Manager of Financial Planning & Analysis

Our client is a global healthcare and technology group.

Job Overview

This role provides insights into revenue trends, unit performance, market share, KPI analysis, and supports sales and finance teams with value‑added analysis.

Responsibilities

• Provide insights into revenue trends, unit performance, and market share by channel and product type.
• Review KPI's and results with the business and provide analysis on customers, products, and spend.
• Partner with the sales and finance organization to provide value‑added analysis and interpretation of results.
• Analyze financial reports, perform reconciliations, and identify discrepancies that require management attention.
• Manage month‑end presentation decks for all Canadian commercial operations to global stakeholders.
• Perform variance analysis against budget, prior year, and market to produce actio...