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Added 9 mins ago
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Manager, Financial Accounting & Reporting
Roofmart
Brampton, ON · Roofmart Shared Services
- Full-time
Added 9 mins ago
Sr Reinsurance Business & Data Analyst
SCOR
Toronto, ON
Reporting to the VP, Claims & Operations, this senior individual contributor role is responsible for reinsurance operations, data management, business analysis, and operational systems…
Added 10 mins ago
ES
Senior Data Engineer
Epsilon Solutions Ltd.
Mississauga, ON
- $65 to $70 CAD / hour
- Contract
We are seeking an experienced Senior Data Engineer with strong expertise in SQL, Data Warehousing, and Snowflake to join our Capital Markets technology team. The ideal candidate will play a…
Added 10 mins ago
FS
Senior Python Developer
Futran Solutions
Mississauga, ON
- Full-time
Software engineering fundamentals: data structures, algorithms, and complexity analysis.
Added 10 mins ago
IC
Business Anlayst- Capital Markets
Infotek Consulting Inc.
Toronto, ON
- Contract
…questions, independently researching problems, analyzing underlying data, and developing a clear understanding of what is happening across business processes and technology…
Added 10 mins ago
SS
Senior Validation Engineer- Agentic AI
Sapphire Stream Technology
Toronto, ON · Greater Toronto Area, Canada
- Full-time
SST is seeking an experienced Senior Agentic AI – Validation & Automation Engineer to join our engineering team in Markham, Ontario.
Added 10 mins ago
2I
Senior Systems Testing/ QA Specialist
2iSolutions Inc.
Toronto, ON
- Contract
Our Toronto-based client is hiring a Systems Testing/QA Specialist – Senior for a 4-month hybrid contract opportunity in Toronto, ON. The role requires onsite attendance up to 3 days per…
Added 10 mins ago
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Knowledge Graph Engineer
Centraprise
Toronto, ON
- Contract
We are seeking a Senior Full-Stack Engineer to build and maintain a knowledge graph platform for enterprise data governance. The role involves developing scalable backend services,…
Added 10 mins ago
DI
Senior Manager, Digital Experience and Growth
Definity Insurance Company
Toronto, ON
- Full-time
Data-Driven Insights: Strong analytical skills with hands-on proficiency in Web Analytics (Google Analytics 4) to track web traffic, user behavior, publishing impact, and paid campaign…
Added 10 mins ago
HM
Engineering Co-op Student - January 2027
Hudbay Minerals
Princeton, BC
- $65,624 to $68,744 CAD / year
Reporting to the Senior Mine Engineer, Technical Services, the Engineering Co-op Student will apply their engineering knowledge to support both Engineering and Operations teams. As a member…
Added 10 mins ago
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Technical and Regulatory Specialist
Veolia Environnement SA
Ottawa, ON
- Full-time
…expertise with rigorous regulatory oversight. Operating as a senior liaison between Veolia's internal facilities and external regional branches, this role ensures all operations adhere to…
Added 40 mins ago
JT
Senior Data Engineer
Javelin Technologies
Canada
- Full-time
As Senior Data Engineer / Data Scientist, you will design, build, and operate the group's data ecosystem: integrating data from our core business systems, developing robust pipelines,…
Added 40 mins ago
MG
Financial Reporting Manager / Directeur, analyse et informations financières
Maples Group
Montreal, QC
- Full-time
Reporting to the Senior Financial Reporting Manager, the Financial Reporting Manager is an integral part of our Global Finance Team, with a primary focus on global intercompany and transfer…
Added 40 mins ago
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Sr. Advertising Account Manager
Taboola
Toronto, ON
- Full-time
As a Senior Advertising Account Manager on the Enterprise Advertising team in our Toronto Office, you’ll play a vital role in working closely with the sales team, and Tier 1 brand & agency…
Added 40 mins ago
IG
Senior Business Controls Consultant
Insight Global
Toronto, ON
- $65 to $77 CAD / hour
- Contract
Experience with controls automation tools (such as GRC platforms, RPA, data analytics).
Added 40 mins ago
IF
Senior Product Development Analyst
iA Financial Group
Quebec, QC
- Full-time
…clients feel confident and secure about their future? As a Senior Product Development Analyst, you will play a key role in designing, enhancing, and bringing to market products that meet…
Added 1 hour ago
BR
Director of Finance And Accounting
BJRC Recruiting
Toronto, ON
- Full-time
…Finance & Accounting to join its Finance team. Reporting to senior Finance leadership and working closely with executive stakeholders, the successful candidate will lead an established team…
Added 1 hour ago
SS
Senior DevOps
Safe Software
Remote, Canada
- Full-time
- Remote
Safe Software is looking for Senior DevOps to join our DevOps team. As a Senior DevOps engineer, you will lead the design and implementation of scalable CI/CD pipelines, develop and…
Added 2 hours ago
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Senior Manager – Analytics & Insights
Teqfocus
Markham, ON
- Full-time
Ensure analytics deliverables have clear definitions, dependable data sources, sound validation and strong usability.
Added 2 hours ago
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Interaction/Visual Designer - Advanced [AQ-24944]
Aquent
Montreal, QC
- $50 to $53 CAD / hour
- Contract
Leverage powerful visualizations and interactions to facilitate analytic thinking, especially when working with large and complex data sets.
Added 2 hours ago
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Product Manager (Bangkok-based)
Agoda
Vancouver, BC
- Full-time
This role is BANGKOK-BASED, RELOCATION PROVIDED. Our Product Managers are analytical and data-driven individuals, who’re responsible for building products end-to-end focusing on analyzing…
Added 2 hours ago
A
Sourcing Specialist (Bangkok-based, Relocation Provided)
Agoda
Vancouver, BC
- Full-time
No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you’re ready to begin your best journey and help build…
Added 2 hours ago
Q
Senior Conversational Bot Engineer
Quantiphi
Canada
- Full-time
…applications. You must typically have in-depth knowledge of analyzing data, developing chatbot, automation to handle data and work with data refinement tools. Understanding business…
Added 3 hours ago
CO
Strategic Management Lead
City of Edmonton
AB · Edmonton, AB
- Full-time
…future of Edmonton. You will serve as a trusted advisor to senior leadership, developing the City’s Enterprise Performance Management system and leading implementation of results-based…
Added 3 hours ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
Serve as the senior finance partner to service leadership, operations, commercial teams, and Customer Success leaders, providing insight and challenge on strategic priorities, business…

Diploma Healthcare Group

Financial Planning and Analysis Manager

Mississauga, ON, Canada

$96,000 to $120,000 CAD / year · Full-time

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Job details

Pay: $96,000 to $120,000 CAD / year
Job type: Full-time
Apply by: Nov 26, 2026
Experience: Minimum 5 years of progressive experience in data analytics, management reporting, or financial planning and analysis.
Posting language: English
Posted: Oct 27, 2026

Original job description

Somagen Diagnostics Inc. was founded +30 years ago in Edmonton and has grown steadily to become Canada’s largest independent provider of medical diagnostic technology to laboratories, hospitals and clinics. Somagen is the exclusive Canadian distributor for many of the world’s most respected diagnostic product suppliers such as Polymedco, Phadia, and Sakura. We pride ourselves on being a highly technical sales organization providing leading support solutions to our clinical customers. Our proven business model has consistently achieved sustained growth even through challenging economic times.

Vantage Endoscopy and AMT Surgical are leading sales focused distribution organizations specializing in high tech niche diagnostic and therapeutic medical products focused on Endoscopy/GI Suite, GI Clinics and Hospital Operating Rooms across Canada.

Representing suppliers of innovative diagnostic and therapeutic products devices from around the world, we are a leader in medical product and device distribution in Canada.

The Position

The successful candidate will play a lead role in developing the Company’s financial forecast, annual budgeting process, operating plan variance analysis, and special projects. This role will liaise with senior management to prepare the business’ financial and strategic plans and work with the business to build annual budgets and forecasts while analyzing financial and operational results to support business decision making and execution of company performance.

What you’ll do:

This role is responsible for a variety of functions that include, but are not limited to:

Lead the budgeting and forecasting process, ensuring alignment with business goals.
Develop financial models to support annual budget process, periodic forecasting process and strategic business decisions by senior management, and use analytics to identify trends and variances to provide proactive recommendations.
Report monthly results versus budget/forecast and provide thorough analysis and investigation into the variances while bringing forward risks and opportunities to senior leadership.
Partner with Commercial team to provide profitability assessments of equipment capital sales and long-term rental projects as well as revenue and margin management and provide appropriate recommendations.
Play a key role in upcoming ERP implementation, supporting the planning and coordination of data cleansing and migration.
Assist in the financial close process, delivering accurate financial results and reports, and providing variance analysis and recommendations to improve financial performance and profitability.
Support commercial teams with development of models to support the build of sales compensation models, analysis of plans throughout fiscal year, and monthly calculation of sales commissions.
Build financial models and dashboards, in partnership with IT Business Analyst, to provide timely and accurate data that drives business decision making.
Develop and maintain effective relationships with business partners and cross-functional teams and collaborate to provide financial insights that support operational and strategic decisions.
Identify opportunities for automation and process enhancements to improve financial operations.

Requirements:

The successful individual will possess the following skills and qualifications:

Post- Secondary Education in related field e.g., Mathematics/Statistics. Economics, Accounting, Finance, or other quantitative disciplines
Professional accounting designation e.g., CPA, CMA, CGA
Minimum 5 years of progressive experience in data analytics, management reporting, or financial planning and analysis.
Experience in an ERP environment.
Advanced working knowledge of Microsoft Office Suite (specifically Excel and PowerPoint)
Understanding of databases, SQL, and other technology; knowledge of Power BI is required.
Innovative thinker with a passion for quantitative analysis and desire to continually add value and help achieve business results.
Demonstrated experience in financial reporting, budgeting, forecasting, and business modeling.
Strong understanding of financial metrics, forecasting, and analytical tools.
Strong business acumen and critical thinking skills, including data and system analysis skills to draw conclusions effectively.
Excellent written and verbal communication skills with the ability to influence at senior levels.
Proven ability to manage multiple priorities and deliver results under tight timelines.
High level of accountability, adaptability, and ownership.
Collaborative mindset with the ability to build effective cross-functional relationships.
Continuous improvement orientation with a focus on efficiency and value creation.

What’s in it for you:

Brand new facility in Mississauga close to 401 and/or 407
Great benefits including health, dental and vision.
3 weeks’ Vacation
Diverse and dynamic teams with challenging and exciting work
An opportunity to have a real impact on our business.
A great range of social activities
Employee referral program
And so much more!!

Hours and Locations:

Flexible 7.5-hour shift within office hours 8:00 AM – 5:00 PM.
Mississauga (Meadowvale area)
Hybrid work model

Health & Safety Responsibilities: The successful candidate is expected to support and comply with all workplace health and safety requirements, including:

Maintaining safe systems of work for manual handling, vehicle movements, storage, and equipment use (if applicable).
Reporting incidents, near misses, and unsafe conditions and assisting with investigations.
Follow site rules, safe working procedures, and use PPE as required.

Note: The successful candidate must be eligible to work in Canada and will be subject to a background check and references.

This job posting is an existing vacancy

We rely on people, not algorithms. Our recruiters personally review every application no AI screening is used at any stage.

In accordance with the Accessibility for Ontarians with Disabilities Act (AODA) 2005, should you require any accommodation during the recruitment process, please indicate this on your application and we will gladly work with you to meet your accessibility needs.

If you are interested in working for a progressive and dynamic company with solid growth potential, in a field that has a direct impact on the lives of our employees, hospital staff and patients, we would like to hear from you on how you can contribute and grow with us!

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More about this job

Responsibilities

Lead budgeting, forecasting, financial modeling, and monthly variance analysis, providing senior leaders with insights and recommendations on business performance. Partner with commercial, IT, and cross-functional teams on profitability assessments, ERP implementation, sales compensation, dashboards, and process improvements.

Requirements

Requires post-secondary education in a quantitative or finance-related field, a professional accounting designation, and at least five years of progressive experience in analytics, management reporting, or financial planning and analysis. Candidates should have ERP experience, advanced Excel and PowerPoint skills, SQL and database knowledge, Power BI proficiency, and strong analytical, communication, and collaboration abilities.

Skills

Financial Planning And Analysis
Budgeting And Forecasting
Financial Modeling
Data Analytics
Management Reporting
Variance Analysis
Profitability Analysis
Revenue And Margin Management
ERP Implementation
Microsoft Excel
Microsoft PowerPoint
SQL
Power BI
Financial Reporting
Sales Commission Analysis
Process Improvement

Benefits

Health Benefits
Dental Benefits
Vision Benefits
Three Weeks' Vacation
Social Activities
Employee Referral Program

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning And Analysis
Budgeting
Forecasting
Operating Plan
Variance Analysis
Financial Modeling
Data Analytics
Management Reporting
Strategic Planning
Profitability Assessment
Revenue Management
Margin Management
ERP
Data Cleansing
Data Migration
Financial Close
Sales Compensation
Sales Commissions
Dashboards
Microsoft Office
Microsoft Excel
Microsoft PowerPoint
Databases
SQL
Power BI
CPA
CMA
CGA
Process Automation
Process Improvement

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