Sr. Financial Analyst - Business Analytics and Sales

Agfa   •  

Toronto, ON

Industry: Imaging & Photography

  •  

5 - 7 years

Posted 294 days ago

This job is no longer available.

Agfa HealthCare, a member of the Agfa-Gevaert Group, is a leading global provider of diagnostic imaging and healthcare IT solutions. The company has nearly a century of healthcare experience and has been a pioneer on the healthcare IT market since the early 1990's. Today, Agfa HealthCare designs, develops and delivers state-of-the-art systems for capturing, managing and processing diagnostic images and clinical/administrative information for hospitals and healthcare facilities, as well as contrast media solutions to enable effective medical imaging results. The company has sales offices and agents in over 100 markets worldwide.

 

Agfa Healthcare North America is looking to hire a Sr. Financial Analyst – Business Analytics and Sales in the Toronto, Mississauga, Ontario area

 

This position will report into the Director of Financial Planning & Analysis and will collaborate directly with the Sales Management team. The incumbent will own a variety of activities related to the day-to-day operations of the sales analytics function. They will have strong data analysis, problem-solving, and interpersonal skills. He/she will be a self-starter who will have the ability to deal with ambiguity.

 

Responsibilities:

  • Develop/maintain comprehensive dashboards/metrics reports for sales and performance metrics
  • Provide analysis, modeling, and reporting to support sales team monthly and quarterly business reviews
  • Manage monthly scorecard reporting for all sales team/regions based on quota attainment and balanced selling metrics including funnel availability and leads tracking
  • Analyze Order Intake (OI) trends and variances to goals/budgets, and communicate to sales management team
  • Maintain and distribute week/bi-weekly Funnel and OI forecasting tool including ongoing automation and enhancement
  • Analyze and maintain historical data to identify trends and insights including close rates, Funnel feasibility trending and product/revenue stream trends
  • Supporting NA Controlling team with ongoing monthly Order Intake forecasting, measurement and results accuracy validation
  • Supports ad-hoc data & financial analysis requests

 

Basic Qualifications:

  • BA/BS degree in finance, accounting, business, or economics
  • 5+ years of relevant financial planning and analysis (FPA) & business analysis in a fast paced environment
  • Advanced Excel skills and proficiency with all Microsoft Office tools
  • Advanced analytic, financial modeling and reporting skills
  • Demonstrated experience developing KPI, scorecards and ad-hoc analytics from scratch using various sources of data
  • Proficient written/verbal communication and data presentation skills
  • Demonstrated effective organizational and time management skills
  • Experience using SugarCRM, SAP & SAP BI Analyzer, and quoting tools