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DNA Genotek: Financial Director

DNA Genotek

This is a Full-time position in Ottawa, ON posted April 21, 2021.

POSITION OVERVIEW:The Finance Director is the strategic Finance business partner to the Molecular Business Unit.

As a member of the Molecular Leadership team, the individual will be the lead Finance advisor to the Molecular EVP and all functional areas within the Molecular Business Unit.

This will entail having oversight in all areas of finance, including financial planning and accounting.

The individual will also collaborate with the broader OraSure Finance team to develop the organization’s financial strategy and to establish best-in-class financial practices.RESPONSIBILITIES:Lead the development, interpretation, and implementation of complex financial and accounting concepts for financial planning and analysis for the entire business unitProvide strategic financial guidance in line with organizational goals to the business unit understanding the impacts to both short-term and long-term based on the interpretation of complex financial informationDrive, manage and present the critical financial deliverables for the annual Budget, quarterly Board forecast, and Long Range Plan (LRP) planning processes for the Molecular Business Unit team, resulting in highly accurate Budget/forecast submissions.Perform variance analysis of actual performance vs Budget/forecastPrepare and analyze financial and operational reports in multiple currencies.Interpret, review and analyze reports/analysis to identify trends and recommend courses of action for BU.Actively seek out methods to minimize financial risk to the BU/Company.Develop financial models and analytical tools to support functional objectives and projects.Develop complex financial business cases/models to assist Management in making informed decisions on potential investments and opportunities.Serve as the Finance representative on key cross-functional teams while proactively providing advisory services.Present financial updates to Business Unit Lead and Business Unit functional areas, Executive Team, and stakeholders informal meetings.Stay up-to-date with SAP & SAP Business Objects technological advances used for financial purposes.Provide recommendations for continuous improvement in order to ensure best in class practicesSupport the business development team by leading the finance process for the Molecular BU as it relates to mergers and acquisitionsAct as a primary interface between Molecular BU, Corporate, and Finance/Accounting.Serve as alternate for VP, Financial Planning & Analysis for meetings/presentations to senior management.EDUCATION:Bachelor’s degree in Accounting or Finance.

Preference will be given to candidates with MBA/CPA designations.EXPERIENCE:10+ years of financial analysis and/or reporting experiencePrevious budgeting/forecast and monthly variance analysis experience requiredStrong MS Excel and financial modeling skills, experience with PowerPoint preferredHighly self-motivatedStrong interpersonal skillsUse of SAP/Business Objects preferredProject management experience desiredPrevious experience in working with US and Belgian companies considered an assetCore skills required for success:Advisory skillsAction-orientedProblem-solvingProven interpersonal & communication skillsAnalytical skillsInitiativePlanning and OrganizingQualityProcess improvement At DNA Genotek, we are committed to building and preserving an accessible, welcoming, supportive, fair, and inclusive environment.Accommodations are available to support prospective employees during the recruitment and hiring process.

Should you require any accommodations, please advise us in advance so that we can work with you to find suitable accommodation.