Job Title

Job Title: Senior Finance Manager, Business and Consumer Markets Reports to: Director FP&A Revenue Position Summary The Senior Finance Manager of Business and Consumer Markets provides strategic business partnership support to B2G noncapped, B2B and B2C business within LifeLabs Core and new businesses. This includes Government noncapped, Hospital Contracts, Private Pay, Genetics, RMA, Mobile services, and all market expansion opportunities of the General and Advanced Diagnostics business unit. Using analytics and financial modelling to influence and advise, the position provides the business with data and intelligence to identify opportunities to maximize both topline growth and bottomline margins for existing and new sources of funding and revenue supporting contract renewals and new directtoconsumer initiatives. This role also supports the LifeLabs General and Advanced Diagnostics teams by recommending actions that improve business performance and optimize pricing for RFP contracting processes. The position is responsible for completing monthly businessunit performance reviews, annual budget and forecast updates, the 5year plan, and any financial modelling or business cases required to support current and future opportunities for the delegated business segments. Vacancy status This posting is for an existing position. What Youll Do Lead and develop team performance Oversee monthly performance reviews, variance analysis, dashboards, and executive reporting Lead budgeting, forecasting, and 5year planning processes Provide strategic financial insights for pricing, RFPs, new business, and investments Support new business rollout and financial process design Drive process improvements and automation Support ad hoc executive projects Your Responsibilities Will Include Monthly Business Unit Performance Reviews: Work in conjunction with General Diagnostics, Advanced Diagnostics and consumer portfolio to establish a partnership and framework to analyze and communicate results on a monthly basis. Oversight of monthend framework including variance analysis, performance monitoring, visual dashboards, inprocess metrics, and progress tracking on segment initiatives. Proactively identify risks and opportunities, develop risk mitigation recommendations, and lead financial results communication to senior management. Annual Budget, Forecast Updates and 5year Plan Development: Lead specific processes for General Diagnostics, Advanced Diagnostics and consumer portfolio to develop the annual budget, yeartogo forecast updates, and 5year financial plan. Support business in developing longterm strategies through understanding external and internal environments, building assumptions from internal and market data, ensuring accuracy and validity of assumptions, aligning plans across stakeholders, and leading forecast reviews with BCM leadership, VP Commercial Finance and CFO. Analytics and Business Partnerships: Provide financial recommendations, strategic counsel and information through analytical frameworks and tools to assist the business unit in datadriven decisions, including pricing activities, new ventures, product lines, margin analysis, test rationalization, divestitures, capital investments, RFP activities, contract negotiations and other strategic initiatives. Support rollout of new businesses, help define new operations and financial processes, and leverage tools for business case development and documentation. What You Bring To The Role 10+ years of experience (retail, healthcare, or related industry) Degree in Finance or Accounting CPA/MBA preferred Leadership experience Solid FP&A & Monthend close experience Strong financial modelling, pricing, and business case experience ERP systems and Power BI experience Strong analytical, communication, and stakeholder management skills Why Join Us? At LifeLabs, youll be part of a collaborative, forwardthinking team driven by purpose and innovation. We believe in flexibility, inclusion, and professional growthcreating an environment where your ideas matter and your contributions are recognized. Salary range $112,565 $143,520 CAD annually (commensurate with experience). Benefits Employee Group Benefits: Competitive coverage for employees and their families, including Extended Health Care, Dental Care, and Life Insurance. Retirement Savings Plan Vacation and Wellness Days Employee Wellness and Giving Programs: Awardwinning mental, physical and financial wellness programs, Employee & Family Assistance Program, financial planning tools, and employee recognition initiatives. Professional development and membership reimbursement, access to preferred rates and discount programs (e.g., WorkPerks, Home and Auto Insurance, Costco Membership), and optional healthrelated benefits. In accordance with LifeLabs Accessibility Policy and applicable Accessibility Acts, accommodations are available by request for candidates participating in any aspects of the recruitment and selection process. Vaccinations are highly encouraged at LifeLabs. Vaccinations and/or immunization screening may be mandatory for selected employees, depending on provincial or regional government regulations or employerled policies. #J-18808-Ljbffr