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Senior LEAD Accounting
3 months ago
Senior Lead Accounting & FP&A - Laval/Hybrid - Pharmaceutical Sector
Salary: $90K + bonus - Large Company
- Participate in the annual budget and forecasting process, including presentations
- Focus on revenue/sales
- Assist in month-end procedures
- Identify opportunities for improvement and actively contribute to their implementation
- Recognize risks and opportunities during the planning phase
- Present monthly financial statements and explain variances compared to the budget
- Generate ad hoc or regular reports to support business partners
- Develop reports with key performance indicators (KPIs) for strategic analysis
- Provide direct support to department head and finance team for specific requests
- Conduct financial analysis as needed for projects or team requirements
Qualifications:
- CPA certification preferred, significant experience is more crucial
- 4+ years of experience with revenue forecasting
- Bilingual proficiency
- Advanced Excel skills