Join our team as a Business Analyst and play a pivotal role in steering our company's financial future. You'll work closely with our VP of FP&A to deliver quarterly forecasts, annual budgets, and variance analyses that inform strategic decisions. Your expertise will be invaluable in maximizing rebate programs, ensuring contract compliance, and identifying opportunities for growth.
Make an Impact:
-
Subject Matter Expert: Own rebate and allowance programs, ensuring accuracy and compliance.
-
Financial Strategist: Develop forecasts, budgets, and reports that drive business decisions.
-
Performance Analyst: Identify trends, analyze variances, and recommend data-driven actions.
-
Process Improver: Leverage PowerBI and automation to streamline workflows and enhance ROI.
-
Collaborative Partner: Work with sales analytics, commercial excellence, and leadership to align financial strategy with business goals.
The Ideal Candidate:
-
Financial Acumen: Strong understanding of financial modeling, forecasting, and analysis.
-
Technical Skills: Proficient in PowerBI, Excel, and financial planning software.
-
Strategic Thinker: Ability to translate complex data into actionable insights.
-
Collaborative Mindset: Excellent communication and presentation skills.
Grow with Us:
This role is a launchpad for professional growth and the chance to make a significant impact on our company's financial trajectory. If you're a motivated, strategic thinker with a passion for finance, we want to hear from you!
Education and/or Experience:
-
Bachelor's Degree: Accounting, Finance, or Business Administration
-
FP&A Experience: 3+ years in Financial Planning & Analysis
-
Industry Experience: Healthcare, direct sourcing, or distribution a plus
Ideal Skillset:
-
Analytical Expertise: Advanced Excel skills, with experience in business intelligence tools
-
Technical Proficiency: Familiarity with Epicor Prophet 21 an asset
-
Meticulous and Organized: Highest standards of accuracy and attention to detail
-
Strong Communicator: Excellent verbal and written communication skills
-
Strategic Thinker: Ability to think creatively and drive results
-
Collaborative Leader: Proven ability to work hands-on with teams and manage multiple work streams