The Big Picture
Reporting to the Senior Manager, Financial Planning & Analysis the Senior Financial Analyst will work alongside their team in areas of financial analysis, planning, data analytics and financial reporting for management decision making.
Impact Through Innovation
Reporting to the Senior Manager, Financial Planning & Analysis the Senior Financial Analyst will work alongside their team in areas of financial analysis, planning, data analytics and financial reporting for management decision making. Responsibilities will include:
Analytics:
- Develop a deep understanding of major performance drivers and assist business decision makers to develop plans to meet financial goals and mitigate risks
- Collaborate with all levels of Management and various departments to provide strategic financial analysis to support data driven decision making.
- Summarize findings in a manner that clearly identifies key business performance issues and underlying operational drivers to facilitate efficient and effective management decision making.
- Prepare business cases and financial models, review all assumptions and evaluations and update where applicable.
- Influence decision-making with clear, fact based recommendations that are actionable and responsive to business needs.
- The ability to mine, extract and manipulate large data sets.
Reporting:
- Annual reporting to include financial deck preparation, variance analysis, annual plan and forecast.
- Prepare monthly and quarterly management reporting; monthly to include forecasts, variance analysis and finance deck preparation.
- Present information including: project analysis, monthly variance analysis and annual plan.
- Present information and facilitate decision making at various levels within the organization to both financial and non-financial stakeholders.
- Help business partners meet objectives by delivering insightful and timely financial analysis and proactively highlighting risks and opportunities
Planning and Forecasting:
- Participate in and lead budgeting and business planning process.
- Work effectively with the team and operational leaders to create financially viable plans.
- Carry-out “what-if” scenarios and sensitivity analysis.
- Continue to improve and evolve the planning process
Team:
- Participate in the planning of and execution of business analysis activities.
- Work with cross functional teams on new projects and initiatives.
- Assist others in the performance of their duties as required.
- Consult with and build strong, positive and influential relationships with the management team and provide financial guidance and direction.
- Act as a trusted thought partner by challenging assumptions and influencing decisions with fact‑based insights.
- Drive continuous improvement through the adoption of automation tools and streamlined processed and templates.
- Adhere to corporate and quality policies and procedures
- Perform other ad-hoc duties as requested
Your Unique Expertise
Required skills:
- Undergraduate degree in business/commerce and/or statistics/mathematics and a Chartered Professional Accounting (CPA) designation
- A minimum of 3-5 years’ experience in financial accounting, preferably in a complex and growth-oriented environment
- High level of critical and logical thinking, analysis, and/or reasoning to identify underlying principles, reasons, or facts
- Demonstrates a keen interest in understanding and applying emerging technologies, including AI and advanced analytics, to improve the efficiency, effectiveness, and impact of FP&A processes and business insights
- Self-motivated, agile, comfortable in uncertainty, and a self-starter
- Thrives in an environment that is fast-paced, rapidly changing, and customer service-oriented
- Customer focus and strong business partnering mindset
- Advanced working knowledge of Excel
Asset skills:
- Experience with ERP and/or Planful
Our Distinctive Edge
- Effortless commute: say goodbye to commuting challenges/hassles with our complimentary shuttles and subsidized transit options, making your journey to work a breeze.
- Work-life integration: Embrace a well-balanced work-life rhythm through our hybrid model and flexible hours, empowering you to thrive both personally and professionally.
- Making a difference: Be a force for good with one dedicated day off for impactful volunteering, supporting causes close to your heart.
- Nurturing your career: Propel your career forward with abundant opportunities for on-site training, workshops, and personal development.
- Rewards that count: Reap the benefits of our comprehensive rewards package, including tuition reimbursement and a health spending account.
- Unleash your spirit: Join a thriving workplace culture filled with employee-led clubs, campaigns, sports teams, and exhilarating activities – fostering camaraderie and fun.
Our Impact
Baylis Medical Technologies is a leader in the development and manufacturing of innovative medical devices in the fields of radiology and cardiovascular. Headquartered in Canada, the company also provides contract manufacturing services to some of the world’s leading medical device companies.
Baylis Medical Technologies is an equal opportunity employer and encourages applications from all qualified individuals.
Please inform us if you require any accommodations during the recruitment process.
Take the Leap
We are looking for talented individuals, like yourself, to join Baylis Medical Technologies and make a meaningful impact in the lives of patients. Be part of our mission to revolutionize patient care through cutting-edge technology and breakthrough solutions.
Are you ready to join us? Apply today and let’s shape the future of healthcare together!
Want an inside look at careers and life at Baylis? See all our current job opportunities here and follow us on LinkedIn!
While we thank all applicants, only those being considered for an interview will be contacted.
This role has a base salary range of $86,000 to $140,000 CAD. Final offers are determined based on individual skills, experience, qualifications, location, and other job-related factors.
