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Financial Analyst - F P & A (Closed)

Job Highlights
Vaughan
Contract
About the Opportunity
  • Analysis of Gross-to-net revenue deductions for our commercial lines
  • Preparing management reporting reports for our functional groups (Finance, IT, HR, Legal, Medical & Regulatory, Supply Chain, QA).   
  • Supporting the budget and forecast processes by collecting and updating financial information, analyzing and supporting presentations (covering functional groups).
  • Lead systems transfers/uploads for actuals, forecasts, budgets
  • Perform general accounting activities such as recording journal entries, analyzing financial variances, and preparing balance sheet reconciliations while ensuring that proper accounting policies are followed
  • Account for deductions by product (surgical rebates, cash discounts, returns, trade spend, etc.)
  • Participate in monthly, quarterly, and year-end closings including analyzing trends/variances
  • Record and follow up on monthly accruals
  • Perform frequent uploads of all accounting records into consolidation system during month-end, forecast and budget cycles
  • Record the reallocation of expenses by line of business
  • Coordinate the collection of relevant documents to either the external or internal auditors
  • Work closely with other departments (Ops, Sales, Supply chain,) as well as outsourcing parties
  • Other relevant task
  • Perform various analysis requested by supervisors
About You
  • Accounting Designation 
  • 5+ years of relevant experience in accounting and financial analysis
  • Advanced Microsoft Excel skills (e.g., Pivot tables, formulas: vlookup, sumifs, concatenate, right/left, etc.)
  • Strong technical experience with main ERP systems 
  • Strong communication skills (both written and verbal)
  • Must work efficiently in high pressure situations
  • Demonstrate strong organizational skills, engagement, versatility, thoroughness, and autonomy
  • Ability to work as a team
Pay Rate
$40/hour

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #372542.
 
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
 

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