Are you looking to join a large, established company in the Medical\/Pharma industry? Do you have strong budgeting, planning and analysis skills and enjoy adding value to your company? Our large, Canadian client is experiencing tremendous growth and looking to hire a Senior Financial Analyst to support a key business unit. The Senior Financial Analyst is responsible for delivering accurate and timely financial results for both internal and external users. This position will work closely with the Internal Accounting and business teams.\r\n

The  Senior Financial Analyst  will play an essential role in partnering with business units by supporting decision-making, planning, and driving results. The Senior Financial Analyst will support business operations, developing tools, metrics, and processes to provide information that drives action and improvements. The Senior Financial Analyst will ensure information is accurate, relevant, and actionable while working collaboratively with a wide audience of stakeholders.\r\n

Job responsibilities\r\n

Budgeting and Forecasting  \r\nSupport the build and analysis of the annual budget, 3-years strategic plan and quarterly forecasts for the business unit.\r\nRevenue and GP modeling - Work with Finance Business Manager and Marketing team to gather underlying market assumptions. Ensure proper assumptions such as volume growth, competitive wins, pricing impacts, new product launches etc. are built into planning submissions. Help identify potential risks and opportunities and perform ongoing tracking.\r\nRobust knowledge of impacts to gross profit through pricing, product cost and product mix impacts. Being able to apply business knowledge to support business in identifying GP improvement opportunities.\r\nCost center planning and analysis \u2013 Work with business partners to create a detailed budget for cost center expenditures, including headcount, program spend, and depreciation. Able to confidently provide sound recommendations to cost center owners on their spending and outlook.\r\nData submission \u2013 Data submission with quick turnaround time and within corporate deadlines.\r\n\r\n

Actual Reporting\r\nSales performance monitoring \u2013 Collaborate with business partners to monitor and report weekly sales performance. Provide accurate outlook for monthly and quarterly revenue performance.\r\nDeveloping and streamlining report to correctly and clearly communicate the financial performance. Provide guidance to business partner on risk and opportunities.  \r\nActual report includes but not limited to P&L, revenue by product line, cost center, pricing performance.\r\nParticipate in preparation of presentation decks for regional and worldwide leadership teams.\r\n\r\n

Monthly Closing\r\nMonthly rebate accrual analysis preparation, including the monitoring of system rebate rates and analysis review with all business unit\u2019s Finance Business Managers.\r\nContribute to monthly closing including setting up accruals, reconciliation of the related general ledger accounts.\r\nCalculate specific data according to pre-defined reporting package requirements.\r\nPerform analysis and data reports upon request.\r\nWork closely with shared services and local teams to ensure revenue, cost of sales and all expenses are appropriately reflected. Report and explain expense performance by comparing and analyzing actual results with plans and forecasts.\r\nPrepare and review monthly journal entries and complex balance sheet reconciliations to record GL transactional activity and adjustments to maintain complete and accurate accounting records.\r\n\r\n

Other  \r\nReview existing accounting policies, activities, processes, and systems and make recommendations to Management on any necessary changes.\r\nAd hoc projects, analyses, and other duties as assigned.\r\n\r\n

TMGMS\r\n"