Financial Analyst

Description:

We are looking for a Finance Analyst to support the Finance Department and be a strategic business partner for the Pharmaceutical business in Canada. The successful candidate will report to the Senior Manager, Finance and be a strategic business partner for multiple key product areas, contributing to a culture of excellence, accountability, and collaboration.

What you'll be doing

• Provide comprehensive analytical support during the operating plan, forecasts, and the long range plan for the Pharmaceutical business

• Partner with teams from the Accounting Center of Excellence (A2R COE) for month end close activities, inlcuding analysis and reporting of results by focusing on key drivers for sales and pretax profit variances.

• Proactively engage as a valued business partner in ad hoc projects as required, including participation in initiatives impacting pretax profit and support other Baxter Canada planning initiatives as required

• Recommend new processes and procedures that use technology, build efficiencies, and streamline workflows

• Support key business partners with profitability analysis, expense tracking, variance analysis and business development opportunities. Provide decision support to help grow and improve profitability of Pharmaceutical business

• Collaborating closely with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements