Senior Financial Analyst, Commercial Finance
Located in Barrie, Ontario, MediPharm Labs offers a professional and collaborative workplace culture in a leading-edge facility built to international pharma standards. Our company is a recognized leader in the Cannabis industry, having won numerous cannabis and entrepreneurship awards. Our growing team of scientists, technicians, engineers, and business professionals delivers quality and innovation through research, discipline, and forward thinking. MediPharm Labs provides contract manufacturing and distribution/sales services of finished goods for others in addition to developing our own branded products for the medical and adult-use segments in Canada.
Summary:
Reporting to the Vice President of Commercial Finance, the Senior Financial Analyst, Commercial Finance will have responsibility for planning and forecasting, management reporting, business case analysis, pricing/tenders, sales support and ad hoc projects and analytics.
The successful candidate will be able to work independently, have excellent systems capability, a strong attention to detail and meet necessary deadlines. You will have strong business acumen, critical thinking skills, ability to deal with ambiguity and able to simplify the complex.
This is a new position working in our Finance team, dealing with all levels of management including the CFO and thus must have the ability to present in a clear and concise manner and provide recommendations and solutions.
Key Responsibilities:
- Assist with the development of an annual budget and monthly/quarterly forecasts as required
- Support the business unit teams in business case preparation and ad hoc analysis as required
- Working with the finance team and business unit teams to complete month end management reporting packages featuring KPI and financial statement reporting with variance explanations
- Support the business unit teams in tender/RFP modelling and response
- Assist in preparation of quarterly Board presentations
- Help develop and implement systems and process to enable product, business unit, customer and supplier reporting
- Assist in the development, implementation and reporting of key performance metrics
- Support and provide analysis of product and customer profitability
- Support and provide analysis needed for earnings calls and press releases
Skills and Experience:
- A post-secondary degree in accounting or finance
- Ideally have an MBA/CPA or working towards completion of MBA/CPA
- Highly organized with an eye for detail, ability to work independently and strong time management skills
- Experience with various technology platforms and software (SAP would be an asset), MS Office with an advanced ability working with Excel
- Outstanding interpersonal and communications skills both oral and written
- Demonstrated ability as a problem solver who takes initiative and is solutions-oriented
- Ability to maintain confidentially is mandatory
- Ability to prioritize, plan and strong sense of urgency
- Strong interpersonal skills and organizational skills
- Exceptional time management skills and the ability to handle several tasks at once
- Good writing and communications skills
- Exceptional reporting and analytical skills
- Ability to work independently in a time sensitive environment
- Liaise with all levels of the organization in a professional, courteous manner
MediPharm Labs is committed to providing accommodation for applicants with disabilities in its recruitment processes. If you require accommodation at any time during the recruitment process, please contact 705-719-7425 ext. 1080.
To apply online, please click on the appropriate link below.