Job Description

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?

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

What’s in it for you?
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)

Benefits:

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.

About Kohl & Frisch Limited

Kohl & Frisch Limited is Canada’s leading national distributor in the healthcare industry. As the essential link between pharmaceutical manufacturers and healthcare providers, we meet the needs of all our partners with effective distribution and service solutions. Kohl & Frisch is strategically located in seven centres across Canada: Vancouver, Calgary, Regina, Winnipeg, Toronto, Montreal, and Moncton. We are fully equipped to service leading chain retailers, independent pharmacies, clinics, and hospitals across the country for all of their Rx, OTC, HHC and front-shop needs. Through excellence in technology and innovation, we combine what manufacturers want with what our customers need by providing a safe and reliable source of products at competitive prices.

Industry

Wholesale & Distribution

Company Size

201-500 employees

Headquarters

Concord, CA

Year Founded

1916

Website

kohlandfrisch.com

Social Media