Senior Financial Analyst, Finance - Location Montreal
Core
Support planning, forecasting, tracking, and analysis of Selling, General & Administrative (SG&A) expenses for the Immunology commercial team.
Role type
Senior Financial Analyst (SG&A)
Builds
Monthly LBE, Plan, Update, and LRP financial plans from an SG&A perspective
Domain
Healthcare / Pharma Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, budget management, accruals, financial reporting, process improvement, data accuracy, internal controls
Preferred skills
BPC, APT, SAP, Power BI
Technologies
Microsoft Excel, Microsoft Office, BPC, APT, SAP, Power BI
Responsibilities
Lead and enhance monthly SG&A process; Develop and monitor SG&A budgets, forecasts, and monthly accruals; Perform variance analysis of actuals vs. budget; Support monthly and quarterly close processes; Prepare management reports and presentations; Identify risks and opportunities in SG&A; Ensure financial data accuracy and adherence to internal controls; Assist in the preparation of Plan, Update & LBE cycles; Review and approve invoices for compliance; Assist with ad hoc analysis and special projects.
Seniority
Senior, hands-on IC