Senior Financial Analyst

CareRx Corporation•Toronto, ON

18d•CA$85,000 - CA$95,000•Hybrid

About The Position

Reporting to the Manager of Business Planning & Analysis (BP&A), the Senior Financial Analyst (SFA) will play a key role in supporting the business through forward-looking analysis that drives strategic decision-making and company profitability. The SFA will contribute to the planning cycle, forecasting, and reporting of both financial and non-financial key performance indicators. The individual will be a champion of process improvements and will thrive in a cross functional environment. This role will have responsibility for the development and evaluation of meaningful, high impact business cases in support of strategic decisions. The position offers significant visibility with the Executive Leadership Team (ELT). CareRx, being a publicly traded Company in Canada (TSE: CRRX), provides a great opportunity to support external reporting to the Public Market.

Requirements

2+ years of financial/accounting work experience with financial reporting, budgeting, forecasting, and financial analysis focus
Strong knowledge of internal controls and IFRS
Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization
High level of confidence and results oriented with ability to set realistic and attainable goals and meet those on time
Intermediate to Advanced Excel skills including regular use of functions, pivot tables, etc.

Nice To Haves

Ability to manage changing priorities
Ability to work independently, and as a member of a team
Customer service oriented
Excellent problem-solving and decision-making skills
Strong attention to detail
Strong organizational and time-management skills

Responsibilities

Collaborate with key stakeholders across the organization to support the development of the annual budget and long-term, multi-year strategic planning.
Prepare executive-level presentations and supporting materials for Executive Leadership Team (ELT) and Board business reviews.
Lead the development and management of quarterly forecasts, providing detailed analysis to support business partners and senior leadership.
Design and maintain dashboards that highlight key business trends and performance metrics.
Identify and implement process enhancements that increase efficiency, accuracy and scalability across the organization.
Deliver accurate, insightful, and executive-ready ad hoc analyses within tight deadlines.
Proactively enhance existing reporting tools and develop new solutions to provide Senior Management with greater visibility into business performance and to support timely, data-driven decision-making.
Monitor performance of the annual capital expenditure (CapEx) budget against actual results and produce forward-looking financial analyses.
Leverage internal data sources to build and maintain efficient capital expenditure reporting tools for business partners across the organization.