Senior Financial Analyst , Fp & A

About the Company
Our client is a large global pharmaceutical company and t hey 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.
Why Work Here

• Highly reputable company that has a great overall company culture, collaborative team environment and fantastic mentorship opportunities
• Values individuals who are hard-working and have an innovative curiosity
• Lannick placed two team members on this team including current hiring manager who is currently the Associate Director of Finance

About the Opportunity

• Demonstrate deep understanding of the business and budget management in order to manage Revenue and OPEX, actuals to plan; making strategic tradeoffs where needed
• Collaborate closely with the Functional Leaders, Marketing, Forecasting and R&D teams
• Develop analysis to inform business cases and projects across the affiliate
• Exemplify high integrity, fiscal responsibility and business ownership
• 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
• Thoroughly assess, challenge and recommend action on the strategic direction and financial submissions
• 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 mannerp
• Manage the account reclassifications and account reconciliations including accruals for the Business Unit and support functions

About You

• 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

Salary Range
$85,000 - $90,000/year
How to Apply
Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #399556
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal .
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.

• California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here .
• Virginia residents may access our state specific policies here .
• Residents of all other states may access our policies here .
• Canadian residents may access our policies in English here and in French here .
• Residents of countries governed by GDPR may access our policies here .

Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

• the individual's skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.