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Senior Financial Analyst

Vaco Lannick
Toronto, ON
$85,000 - $90,000 / year
Entry Level
Posted 24 days ago This job may expire soon!

About the CompanyOur client is a large global pharmaceutical company and they are looking for a Senior Financial Analyst to join their growing FP&A team. This role will be responsible for strategic planning and forecasting in support of various business units at the company.Why Work HereHighly reputable company that has a great overall company culture, collaborative team environment and fantastic mentorship opportunitiesValues individuals who are hard-working and have an innovative curiosityLannick placed two team members on this team including current hiring manager who is currently the Associate Director of Finance About the OpportunityDemonstrate deep understanding of the business and budget management in order to manage Revenue and OPEX, actuals to plan; making strategic tradeoffs where neededCollaborate closely with the Functional Leaders, Marketing, Forecasting and R&D teamsDevelop analysis to inform business cases and projects across the affiliateExemplify high integrity, fiscal responsibility and business ownershipLead the quarterly forecasting process for the assigned Business UnitOwner of the business plan process for the assigned Business Unit ensuring alignment and support across functions including Business Unit leader, marketing, sales and affiliate leadershipThoroughly assess, challenge and recommend action on the strategic direction and financial submissionsEnsure accuracy and timeliness of multiple excel and SAP submissions to CorporatePrepare financial variances for month, quarter and YTD results to corporate providing understanding of business drivers and risksCo-create monthly financial presentations and present financial results to senior leadership in a clear and concise mannerManage the account reclassifications and account reconciliations including accruals for the Business Unit and support functionsAbout YouBachelors' Degree or equivalent (MBA or Finance, Economics or in a similar technical field is preferred)5+ years of experience in finance or planning/budgeting roleExcellent quantitative technical ability with a good understanding of financial conceptsSalary Range$85,000 - $90,000/yearJob ID #399556