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Senior Financial Analyst, FP&A (Closed)

About the Company
Our client is a leading pharmaceutical company who is looking to hire a Senior Financial Analyst, FP&A who will be responsible for strategic planning and forecasting in support of various business units (Sales & Marketing)

Why Work Here

• Well reputable company that has a great overall company culture, collaborative team environment and fantastic mentorship opportunities.
• Values individuals who are hard-working and have an innovative curiosity.

• Financial & Strategic Operations
  • Financial lead for the assigned Business Unit managing the P&L for products in all stages of lifecycle including launches and acquisitions
  • Collaborate closely with the Functional Leaders, Marketing, Forecasting and R&D teams
  • Develop analysis to inform business cases and projects across the affiliate
  • Exemplify high integrity, fiscal responsibility and business ownership
• Forecasting & Annual Business Planning Process
  • Lead the quarterly forecasting process for the assigned Business Unit
  • Owner of the business plan process for the assigned Business Unit ensuring alignment and support across functions including Business Unit leader, marketing, sales and affiliate leadership
  • Thoroughly assess, challenge and recommend action on the strategic direction and financial submissions
  • Ensure accuracy and timeliness of multiple excel and SAP submissions to Corporate
• Monthly Reporting & Accounting Support
  • Prepare financial variances for month, quarter and YTD results to corporate providing understanding of business drivers and risks
  • Co-create monthly financial presentations and present financial results to senior leadership in a clear and concise manner
  • Manage copay invoice and program cards payment process for select products
  • Manage the account reclassifications and account reconciliations including accruals for the Business Unit and support functions

• CPA
• 5+ years of experience in finance or planning/budgeting role
• Excellent quantitative technical ability with a good understanding of financial concepts such as NPV, ROI etc.
• Fluency in Excel and experience in SAP; experience in SQL, VBA, PowerBI, and other data visualization software is an asset

Salary Range
$85,000 - $90,000/year

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 #350823.
 
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.