Senior Finance Business Partner (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Finance Business Partner (FP&A): Driving financial insight, planning, and performance across business units with an accent on variance analysis, forecasting, and strategic decision support. Focus on building cross-functional partnerships, optimizing financial processes, and translating complex data into actionable business recommendations.
Location: Hybrid (Toronto, Canada)
Company
is a global healthcare company dedicated to improving patient outcomes through innovative treatments and a patient-centric approach.
What you will do
- Conduct detailed monthly variance analysis across key financial metrics including Sales, Gross Margin, and OPEX.
- Lead forecasting cycles, including Rolling Forecasts, Budgets, and Mid-Year Estimates.
- Act as a trusted advisor to business leaders, bridging finance and operational teams to support strategic decisions.
- Identify financial risks and opportunities, ensuring corrective actions are tracked to completion.
- Develop enhanced dashboards and reporting tools to improve decision-making and process efficiency.
- Lead FP&A transformation initiatives focusing on automation and improved financial metrics.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Proven experience in FP&A, financial business partnering, or commercial finance.
- Strong background in financial planning, forecasting, and performance analysis.
- Advanced proficiency in Excel and financial systems.
- Demonstrated ability to manage multiple stakeholders and influence business decisions.
- Professional qualification (ACA, ACCA, CIMA, or equivalent) is preferred.
Culture & Benefits
- Opportunities for continuous learning and professional development.
- Collaborative, inclusive, and high-performance work environment.
- Direct influence on strategic decision-making and business impact.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →