Manager, Financial Planning and Analysis - Toronto, Canada - Hearinglife Ltd.

Hearinglife Ltd.

Verified Company

Toronto, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Manager FP&A - Corporate Planning & Segmentation

About Hearing Life

HearingLife Canada, and National Affiliated Partners, is the largest provider of hearing healthcare service in Canada. Working in unison with the National Campaign for Better Hearing's awareness campaign ), our core philosophy is to of providing lifechanging hearing care while increasing awareness of the effects of hearing loss and the benefits of hearing devices._
Across Canada, HearingLife consists of over 300 hearing healthcare clinics and nearly 900 dedicated professionals proudly united behind one simple vision, "To help more people hear better."_

How you will make an impact:

Key responsibilities include:

Oversee a current staff of 1 (potential for another in short term) performing segmentation and comp reporting
Update monthly reporting suite, including P&Ls for core business and new businesses and prepare Executive presentations.
Provide commentary related to key variances to forecast, budget, and prior year
Provide insights into sales trending, units performance, and market share
Lead the Annual Budget process, compiling inputs from various team members and business leaders in Sales and Marketing
Present Results, Forecasts, and Budgets to senior leadership team
Oversee Financial segmentation which is responsible for Clinic Level performance and valueadded business performance reporting
Oversee variable compensation plans and establish/implement plans
Prepare and coordinate ad hoc analysis on various business objectives
Acquisition support
Perform Due Diligence on potential acquisition targets
Perform Valuation analysis and prepare a onepager on potential targets
Assist acquisition team on financial and tax related question.
Review closing statement, tax returns and back up schedules from vendor.
Prepare closing statement if required by share purchase agreement.
Prepare and agree with vendor on working capital adjustment.
Record acquisition per IFRS in collaboration with Accounting Team
Assume responsibility of financial statements gathering (collaboration with acquired entities), compliance, remittances, and up to integration.
Maintain post acquisition scorecard to ensure we are realizing the expected performance of the clinic. Proactively identify areas of slippage and opportunity specifically related to acquisitions & green field investments
Assist on gather info for year end audit & tax return.

What you will need

University Degree in Business or Finance
5+ years progressive FP&A & Accounting experience with experience with more complex accounting functions
CPA Designation preferred or MBA
Advanced Microsoft Excel, Knowledge of Navision, Blueprint, Access, and other extraction//automation tools an asset. Knowledge of BI Application, SQL, Dealing with Data and automation an asset
Strong communication & problem solving skills

Benefits