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POSITION: Senior Financial Analyst, Planning
STATUS: Full-Time Contract
LOCATION: Kohl & Frisch Limited (Concord, ON)
REPORTS TO: Manager, Financial Planning, Analysis & Internal Controls
DEPARTMENT: Finance
Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national, Canadian-owned and operated wholesale distributor. A family-owned company, it is one of Canada’s leading national distributors and is the essential link between pharmaceutical manufacturers and healthcare providers. Kohl & Frisch is fully equipped to service large chain retailers, independent pharmacies, clinics, and hospitals for all their Rx, OTC, home healthcare, and front shop needs.
About the Role
The Senior Financial Analyst – Planning is responsible for leveraging their exceptional analytical skills to utilize data and available systems to support comprehensive financial analysis for key management decision-making.
The individual will be an important part of the Financial Planning team and will support the company in developing the end-to-end annual budget, forecasting, and various profitability analysis.
What will you do?
What You Bring
This position offers a salary range of $85,000 – $100,000, exclusive of discretionary bonus eligibility and our full benefits package. The final salary offered to the selected candidate will be determined by factors including location, relevant experience, skill level and education.
Additional Compensation (if applicable):
How to Apply
If you are interested in applying, please submit a résumé and any other relevant documentation to: recruitment@kohlandfrisch.com.
Please ensure you specify the job title, Senior Financial Analyst, Planning in the subject line of your email.
As part of our recruitment process we may use AI for initial screening and assisting in evaluating candidate qualifications. All final hiring decisions will be made by our recruitment team.
Kohl & Frisch would like to thank all applicants for their interest. All applicants who received interviews will receive an update on their application status within 45 days of applying. We value your interest in joining our team and strive to provide a timely, transparent hiring experience.
Kohl & Frisch Limited welcomes applications from individuals with disabilities and provides accommodations upon request for candidates taking part in the selection process.
STATUS: Full-Time Contract
LOCATION: Kohl & Frisch Limited (Concord, ON)
REPORTS TO: Manager, Financial Planning, Analysis & Internal Controls
DEPARTMENT: Finance
Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national, Canadian-owned and operated wholesale distributor. A family-owned company, it is one of Canada’s leading national distributors and is the essential link between pharmaceutical manufacturers and healthcare providers. Kohl & Frisch is fully equipped to service large chain retailers, independent pharmacies, clinics, and hospitals for all their Rx, OTC, home healthcare, and front shop needs.
About the Role
The Senior Financial Analyst – Planning is responsible for leveraging their exceptional analytical skills to utilize data and available systems to support comprehensive financial analysis for key management decision-making.
The individual will be an important part of the Financial Planning team and will support the company in developing the end-to-end annual budget, forecasting, and various profitability analysis.
What will you do?
- Preparation of key components of the annual financial budget, mid-year estimate, and long-term forecasts
- Assist with customer profitability models and other value-add analysis
- Support the review and management of customer contracts and the relevant financial implications
- Support month-end reporting to management with a key focus on sales, gross margin, and operational expenses
- Partner with the business to prepare analysis as required as well as support the development and interpretation of key metrics and KPIs
- Complete trend analysis to identify risks and opportunities and provide recommendations to management
- Assist in administrating and optimizing the financial budgeting software, update and simplify budget models and develop new templates to support the business – the role will be relied upon as a super user
- Apply strong business acumen to influence a culture of continuous improvement by implementing process and job efficiencies
- Participate as a subject matter expert in special projects as required
- Other duties and projects as required of the position
What You Bring
- University degree in Commerce (i.e., BBA, BCom) and/or MBA
- Accounting designation required
- 5 years of progressive experience in financial planning, preferably in a wholesale/distribution environment
- A self-starter who thrives on preparing analysis to understand business performance
- Demonstrates a high level of interest and aptitude for systems and applications to facilitate analysis and improve efficiencies and controls over data
- Excellent Excel and work experience with Adaptive Insights would be an asset
This position offers a salary range of $85,000 – $100,000, exclusive of discretionary bonus eligibility and our full benefits package. The final salary offered to the selected candidate will be determined by factors including location, relevant experience, skill level and education.
Additional Compensation (if applicable):
- Bonus or commission structure
- Pension Plan (eligibility after 18 months service)
- Health, dental, vision from day 1
- Personal Days
- Employee Assistance Program
- Opportunity for Professional Development
- Wellness programs
- Vacation Pay
- Exclusive memberships and discounts
How to Apply
If you are interested in applying, please submit a résumé and any other relevant documentation to: recruitment@kohlandfrisch.com.
Please ensure you specify the job title, Senior Financial Analyst, Planning in the subject line of your email.
As part of our recruitment process we may use AI for initial screening and assisting in evaluating candidate qualifications. All final hiring decisions will be made by our recruitment team.
Kohl & Frisch would like to thank all applicants for their interest. All applicants who received interviews will receive an update on their application status within 45 days of applying. We value your interest in joining our team and strive to provide a timely, transparent hiring experience.
Kohl & Frisch Limited welcomes applications from individuals with disabilities and provides accommodations upon request for candidates taking part in the selection process.