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Financial Analyst

2 months ago


Montreal, Quebec, Canada Lundbeck Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Lundbeck. As a Financial Analyst, you will play a critical role in supporting the company's financial planning and analysis functions.

Key Responsibilities
  • Financial Planning and Analysis: Participate in the preparation and analysis of the annual budget, quarterly estimates, and financial projections in partnership with the lines of businesses and Head of Finance.
  • Financial Reporting: Prepare monthly sales adjustments and provisions, including liaising with Business Intelligence and Market Access to ensure accurate accounting for sales adjustments forecast.
  • Expense Management: Coordinate expenses with key stakeholders, owning the accrual process, and providing timely tracking and expense analysis to ensure teams are informed of their budget status.
  • Financial Analysis: Analyze and report monthly, quarterly, and annual variance between actuals and latest projection for cost centers, reflecting an understanding of underlying drivers for deviations.
  • Cash Flow Management: Analyze the monthly cash flow and liaise with the corporate Treasury department.
  • Tax and Compliance: Support sales tax reporting, tax installments, transfer pricing, and tax audits with the Finance Director.
  • Order-to-Cash Process: Oversee the Order-to-Cash process with the 3PL party, including approving credit limits and returns, reviewing bank and AR reconciliations, and preparing balance sheet analysis.
  • Accounting and Compliance: Apply accounting rules and determine implications for the business, including revenue recognition and opex management.
  • Ad Hoc Projects: Complete various ad hoc projects and initiatives dealing with cost/benefit analysis, process improvements, and simplification initiatives.
Requirements
  • Experience: 5+ years of relevant experience in a finance-related role.
  • Skills: Excellent analytical and problem-solving skills, and solid business experience/acumen.
  • Education: Bachelor of Commerce or equivalent.
  • Designation: Professional accounting/finance designation (CPA) is an asset.
  • Language: Bilingual (French and English) is preferred.
What We Offer
  • Flexible Benefits: Competitive benefits, including a Defined Benefit Pension Plan, a Physical and Psychological Wellness Program, and more.
  • Work-Life Balance: A hybrid work model that helps you balance work and personal life.
  • Learning and Development: Opportunities for learning, training, and development that take your growth to the next level.
  • Great Place to Work: The chance to be part of a recognized Great Place to Work, Best Workplace for Inclusion, and more.