Financial Analyst

1 month ago

Montréal, Canada Lundbeck Full time

We are currently looking for a qualified **Financial Analyst **to join the Lundbeck Finance team. This is a temporary full-time job (12 month contract), reporting to the Director, Finance.

As a Financial Analyst, you will be a **key driver** of our organization’s success. You will be responsible for **managing budgets**, **analyzing monthly results**, and **overseeing the order-to-cash process**. These are all critical aspects of our organization, and your contributions will be instrumental in driving our growth and success.

Reporting directly to the Director of Finance, you will be part of the **Finance department**, which is the cornerstone of Lundbeck Canada. We strive to be a **valued partner** for all internal stakeholders, providing quality solutions and guidance that drive results. You will have the opportunity to work with a team of **highly skilled professionals** who are passionate about their work and committed to achieving our goals.

We are looking for someone who is **innovative**, **analytical**, and **results-driven**. You should have a **proven track record** of success in a financial analysis and budget management capacity. In this role, you will have the opportunity to **make a real impact** on our organization and take your career to the next level.

Join us today and be part of a team that is **driving innovation** and **making a difference** in the world.

**Key Responsibilities**
- Participate in the preparation and analysis of the annual budget, QEs, and financial projections in partnership with the lines of businesses and Head of Finance.
- Prepare monthly sales adjustments and provisions (PLA, other sales deductions, etc).
- Analyze and report monthly, quarterly, and annual variance between actuals and latest projection for cost centers in a comprehensive way and reflecting an understanding of the underlying drivers for such deviations.
- Liaise with BI and Market Access to ensure any relevant access assumptions are accurately accounted for in the sales adjustments forecast.
- Coordinate expenses (product and non-product related) with key stakeholders by owning the accrual process. Provide timely tracking and expense analysis to ensure teams are well informed of the status of their budget and can execute according to the plans communicated to senior management.
- Coordinate the Alliance cross charges, true ups, and accruals.
- Analyze the monthly cash flow and liaise with the corporate Treasury department.
- Support sales tax reporting, tax installments, transfer pricing as well as tax audits with the Finance Director.
- Oversee the Order to cash process with the 3PL party: approve credit limit and returns, review bank and AR reconciliations, prepare balance sheet analysis.
- Maintain and develop various financial reports to support analysis.
- Complete various ad hoc projects and initiatives dealing with cost/benefit analysis, process improvements, simplification initiatives; and local or regional head office needs.

**Job Requirements / Desired qualifications**
- 5+ of relevant experience in Finance related role.
- Excellent analytical skills, and solid business experience/acumen.
- Strong expertise in Accounting.
- Advanced knowledge of software such as Excel, PowerPoint
- Excellent problem solving, interpersonal and facilitation skills.
- Ability to self-manage, adjust to rapidly shifting priorities and deliver projects with tight deadlines.
- Bilingual (French and English), preferred
- Experience with SAP ERP and SAC tool an asset
- Bachelor of Commerce
- Professional accounting/finance designation (CPA)
- Pharma experience, an asset

**Working conditions**
- Normal Office conditions: Yes
- Evening/Weekend commitments: Occasionally
- % of travel required: 10%

**About Lundbeck**

Lundbeck is a global pharmaceutical company specialized in brain diseases. For more than 70 years, we have been at the forefront of neuroscience research.

We are tirelessly dedicated to restoring brain health, so every person can be their best. We are committed to fighting stigma and discrimination against people living with brain diseases and advocating for broader social acceptance of people with brain health conditions. Our research programs tackle some of the most complex challenges in neuroscience, and our pipeline is focused on bringing forward transformative treatments for brain diseases for which there are few, if any therapeutic options.

  • Intern, Financial Analyst

    1 week ago

    Montréal, QC, Canada Walter Financial Full time

    LOCATION: Westmount, Montreal POSITION: Paid Internship, Financial Analyst REPORTS TO: Lead Portfolio Manager & Head of Research at Walter Public Investments INTERNSHIP SUMMARY As a Financial Analyst, the selected candidate will be conducting fundamental investment research including: industry & trends analysis, financial reporting & modeling, and...

  • Financial Analyst II

    5 days ago

    Montréal, Canada Intact Financial Corporation Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you're bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are- here, diversity is a strength. You have...

  • Analyste Financier Financial Analyst

    1 month ago

    Montréal, Canada Delmar International Inc. Full time

    **Mandat**: Relevant du chef des rapports financiers, l’analyste va principalement assister dans la préparation des états financiers, garder à jour les tableaux d’appui et de procéder à l’analyse des comptes de revenus et dépenses. L’analyste sera aussi responsable de gérer la comptabilité quotidienne des sociétés de portefeuille de Delmar,...

  • Financial Analyst

    4 weeks ago

    Montréal, Canada Resolute Forest Products Full time

    Resolute Forest Products, founded more than two centuries ago, is a global leader in the forest products industry. Through the years, it has built more than 20 predecessor companies and supported hundreds of communities. The company owns or operates some 40 facilities, as well as power generation assets, in the United States and Canada. Our 6,600+ employees...

  • Financial Analyst

    4 weeks ago

    Montréal, Canada Dialogue Health Technologies Inc. Full time

    **Your role as **Financial Analyst** Reporting to the Manager, Financial Planning & Analysis, the mission of the Financial Analyst is to support Dialogue's organic and inorganic growth initiatives and instil budgetary rigor across the organization by working in collaboration with Dialogue's senior management and providing sound recommendations to maximize...

  • Financial Analyst

    7 days ago

    Montréal, Canada Cinesite-Montreal Full time

    An english version will follow_ L'analyste financier de production est un membre de l'équipe d'animation à part entière, responsable d'aider la compagnie à atteindre ses objectifs financiers dans la production de film d'animation. Il/elle doit être polyvalent(e) et pragmatique, avec un profond désir de développer sa compréhension en matière de...

  • Analyste Financier

    4 weeks ago

    Montréal, Canada Opal-RT Technologies Full time

    28 avril 2020 **Industries TI**: Logiciel Catégories Analyse Financière, Montreal, QC - Temps plein English version will follow. OPAL-RT Technologies recherche un Analyste financier. **À propos d’OPAL-RT Technologies**: Imaginez travailler pour une entreprise qui compte parmi ses clients la NASA, Bombardier, ABB, EMBRAER, MIT, GE, Ford, GM, NREL et...

  • Analyste Financier Financial Analyst

    1 month ago

    Montréal, Canada Keurig Dr Pepper Full time

    Aperçu de l'emploi: **Analyste Financier - Chaine d’approvisionnement** L'analyste financier est un membre clé de l'équipe financière qui participe activement au processus de budgétisation et à l'analyse financière en se focalisant sur l'usine de Montréal. **RESPONSABILITÉES**: **Stratégique 25%** - Préparer et analyser les résultats...

  • Financial Analyst

    1 week ago

    Montréal, Canada Continent8 Full time

    **Financial Analyst As part of our continued expansion, we are on the lookout for a Financial Analyst to join our growing team located in Montreal. Working under the guidance of the Finance & Administration Director, the Financial Analyst will be responsible for providing support to the Finance Team to deliver effective business partnering, planning and...

  • Financial Analyst

    3 days ago

    Montréal, Canada CTConsultants Full time

    **CTC007614 - Financial Analyst**: **Secteur industriel: Telecommunications**: **Type d'emploi: Contract**: **Durée: One year**: **Mode de travail: On Site**: **Description**: Locations - Mississauga Bilingual is not required for this position Hybrid role, some time in the office will be required for collaboration (max 3 days) Typical day to day in this...

  • Financial Analyst

    1 month ago

    Montréal, Canada Cogeco Full time

    Notre culture vous élève - il n'y a pas d'ego sur le chemin. Notre objectif commun? Nous voulons tous gagner pour nos clients. Nous visons à être toujours évolutifs, dynamiques et ambitieux. Nous croyons au pouvoir des connexions authentiques. Chaque employé fait partie de ce qui nous rend uniques sur le marché: agiles et dévoués. Type...

  • Financial Analyst

    1 month ago

    Montréal, Canada Cogeco Full time

    Our culture lifts you up—there is no ego in the way. Our common purpose? We all want to win for our customers. We aim to always be evolving, dynamic, and ambitious. We believe in the power of genuine connections. Each employee is a part of what makes us unique on the market: agile and dedicated. Time Type: Regular Job Description: Le français...

  • Analyste Financier

    1 month ago

    Montréal, Canada Modelcom Full time

    Clientèle prestigieuse - Rémunération compétitive - Horaire flexible - 2 minutes du métro Modelcom est une firme d’experts conseils en modélisation d’affaires qui s’est bâtie une solide réputation pour la valeur ajoutée de ses conseils financiers dans les groupes de finance corporative de moyennes et grandes entreprises ainsi qu’auprès de...

  • Financial Analyst

    5 hours ago

    Montréal, Canada MavTek Inc. Full time

    Montreal (Remote) - MavTek is proud to be an equal opportunity workplace dedicated to hiring and nurturing a diverse workforce._ We're looking for a** Financial Analyst** to join our established, well-structured, and fun team**. It might be you.** **Sure, MavTek looks good on paper. But we're so much more**: Since entering Montreal's tech scene 9 years...

  • Financial Analyst, Operations

    1 month ago

    Montréal, Canada Blinds To Go Full time

    Financial Analyst, Operations & Manufacturing - **Manufacturing Financial Analyst is a member of the manufacturing team directly responsible for helping the Company to achieve its financial objectives in the manufacturing operation. He/she must be a well-rounded, hands-on financial analyst with a strong desire to develop an understanding of business...

  • Analyste financier

    1 week ago

    montréal, Canada Emploi CPA Full time

    Description du poste *Sous toute réserve, ce poste pourrait se qualifier comme stage CPA, mais sa reconnaissance par l’Ordre pourrait être limitée dans le temps si les tâches ne correspondent pas aux exigences d’un stage CPA.*Analyste financier pour un stage CPA, poste permanentArtemis Recruteme

  • Analyste financier

    1 week ago

    Montréal, Canada Emploi CPA Full time

    Description du poste *Sous toute réserve, ce poste pourrait se qualifier comme stage CPA, mais sa reconnaissance par l’Ordre pourrait être limitée dans le temps si les tâches ne correspondent pas aux exigences d’un stage CPA.* Analyste financier pour un stage CPA, poste permanent Artemis Recrut

  • Financial Analyst

    1 week ago

    Montréal, Canada Continent 8 Full time

    As part of our continued expansion, we are on the lookout for a Financial Analyst to join our growing team located in Montreal. Working under the guidance of the Finance & Administration Director, the Financial Analyst will be responsible for providing support to the Finance Team to deliver effective business partnering, planning and analysis across the...

  • Analyste Financier

    4 weeks ago

    Montréal, Canada Bitumar Inc. Full time

    Tu te cherches un poste d’analyste financier ayant une belle variété de tâches dans une entreprise manufacturière québécoise multisites (Canada-Usa)? Nous offrons un poste stimulant lié au siège social permettant ainsi une vision globale de l’entreprise et touchant autant à l’analyse, qu’aux opérations et qu’à nos différents systèmes...

  • Analyste Financier

    1 month ago

    Montréal, Canada GFL Environmental Inc. Full time

    **Poste **:Analyste financier **Lieu de travail **:10930, rue Sherbrooke Est, Montréal, Qc, H1B 1B4 **Poste permanent** **Bienvenue chez Matrec, une division de GFL!** Nous sommes une entreprise dynamique, axée sur la croissance et la sécurité. GFL assure la collecte et le traitement des déchets, du recyclage ainsi que des matières organiques. Nous...