Financial Analyst, Senior

  Job Title: Senior Financial Analyst, FP&A Revenue   Reports to: Sr. Manager, Financial Reporting & Planning, Revenue   Vacancy status: This posting is for an existing position.   Purpose of the Role The Senior Financial Analyst, is a strategic finance partner supporting LifeLabs’ revenue function. This role leverages advanced analytics and financial modeling to uncover growth opportunities, optimize pricing strategies, and enhance profitability across business segments. Key responsibilities include performance monitoring, budgeting and forecasting, long-term planning, and developing business cases for new initiatives. The analyst plays a pivotal role in driving data-informed decisions that support LifeLabs’ evolving business strategy and market competitiveness.   Your responsibilities will include: Monthly Business Unit Performance Reviews: Build collaborative partnerships across multiple revenue teams  Develop a structured framework for monthly performance analysis and communication  Perform variance analysis and ongoing performance monitoring Create visual dashboards to track key metrics and progress against segment-specific initiatives Partner with the business to identify financial risks and opportunities  Recommend mitigation strategies to address identified risks  Lead communication of financial results to relevant stakeholders Annual Budget, Forecast updates and 3 year plan development: Lead the annual budgeting process across multiple lines of business Manage recurring forecast updates and financial planning cycles Develop and maintain LifeLabs’ three-year financial plan Guide strategic planning efforts and ensure alignment with business priorities to ensure accuracy and integrity of financial assumptions Align financial objectives across key stakeholder groups, including Commercial and Operations Translate business strategies into actionable financial plans Annual Budget, Forecast Updates and 3-year Plan Development: Lead the annual budgeting process across multiple lines of business Manage recurring forecast updates and financial planning cycles Develop and maintain LifeLabs’ three-year financial plan Guide strategic planning efforts and ensure alignment with business priorities to ensure accuracy and integrity of financial assumptions Align financial objectives across key stakeholder groups, including Commercial and Operations Translate business strategies into actionable financial plans Support long-term growth and operational efficiency through disciplined financial planning Analytics and Business Case Develop robust analytical frameworks and tools to support data-driven decision-making Provide strategic insights across a broad range of initiatives, including: Revenue management and pricing strategies, New ventures and margin optimization, Test rationalization and divestitures, Capital investments, RFP responses, and contract negotiations Enable innovation and strategic initiatives through ad hoc analysis Support the development of comprehensive business cases to clearly articulate capital requirements, investment returns, and payback periods   What you bring to the role: University Degree in business or finance. Accounting Designation, CPA and/ or MBA (or working towards one of these designations). 3-5 years of progressive experience in Commercial Finance/FP&A. Strong analytical and business planning skills to solve problems, research and escalate issues, when necessary Good understanding of finance processes and data modelling requirements Ability to manipulate data to drive insights into explaining business trends and variances Experience in supporting business development opportunity including development of financial model for new line of businesses and pricing analysis. Developing management presentation capabilities Experience with ERP systems (Oracle, Oracle Cloud, Power Bi, EPM application suites preferred) Strong computer and reporting skills with an advanced proficiency in MS Excel and PowerPoint Experience working in an environment with a strong operational and regulatory focus (i.e. manufacturing, pharma and Retail/CPG industry), is an asset   Why Join Us? At LifeLabs, you’ll be part of a collaborative, forward-thinking team focused on innovation and purpose. We value flexibility, inclusion, and professional growth, creating an environment where your contributions are recognized and your ideas matter.   What We Offer: Salary range: $ $81,431- $ $103,825 CAD annually (commensurate with experience).   #LI-MP1