Finance Specialist

4 weeks ago


Toronto ON, Canada Vaco Lannick Full time

Our 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.


Lannick placed two team members on this team including current hiring manager who is currently the Associate Director of Finance


Develop analysis to inform business cases and projects across the affiliate
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
Ensure accuracy and timeliness of multiple excel and SAP submissions to Corporate
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 the account reclassifications and account reconciliations including accruals for the Business Unit and support functions

Bachelors’ Degree or equivalent (MBA or Finance, Economics or in a similar technical field is preferred)
~5+ years of experience in finance or planning/budgeting role
~ Excellent quantitative technical ability with a good understanding of financial concepts



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