Senior Financial Analyst – GTA

Job Summary

The Client is a dynamic and agile generic pharmaceutical company excited to announce an opening for a Business Analyst Associate role. This is a fantastic opportunity to work in a rapidly evolving industry and contribute to the company’s growth and success.

Position Summary: Senior Financial Analyst, FP&A will report to and work closely with the Vice-President of Finance & Controller by providing financial support, guidance and insightful analysis to help make strategic, data-driven decisions that will have an impact on our growth and profitability for years to come. This individual will be instrumental in helping build out and design the FP&A function.

Job Specifications

Duties include but are not limited to:

• Maintain effective financial models and reports, create dashboards and prepare management reporting packages which include commentary, meaningful insights and support queries for strategic analysis, variances and KPIs

• Leverage business knowledge to prepare and monitor financial and operational KPI’s/business drivers and metrics, understanding trends and providing insight

• Assist in Analyzing and interpreting Financial Statements entailing periodic comparison and variance analysis

• Assist in the development of annual budget and long-term planning process and analyzing actuals against budget/forecast and prior year

• Develop financial forecast, analyze expenditure trends including headcounts and capital expenditure, recommend appropriate budget levels and ensure expenditure control

• Prepare and analyze departmental financial performance statements to ascertain revenue and cost from specific streams

• Ad Hoc financial report creation and analysis as required by management

Qualifications

Qualifications:

Minimum 2-3 years of progressive experience in an FP&A role with in-depth analysis capability

University degree in Accounting, Finance or Commerce or a CPA/CFA designation or close to obtaining the CPA/CFA designation.

Ability to work with a large volume of data.

Experience with SAP accounting system and Power BI would be an added advantage

Highly Proficient in intermediate to advanced Excel, Word and PowerPoint presentations

Solid communication and organizational skills with the ability to meet a variety of deadlines

Takes initiative, able to work independently and as an integral team member.

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