Senior Commercial Financial Analyst
Job in
Cambridge, Ontario, Canada
Listing for:
Septodont
Full Time
position
Listed on 2026-01-01
Job specializations:
-
Finance & Banking
Financial Analyst, Corporate Finance
Job Description & How to Apply Below
Job Summary
The Senior Commercial Financial Analyst is accountable to the Commercial Finance Manager for North America or designate, this individual is a major contributor to the Revenue and P&L budgeting, forecasting and planning process for the North America region relating to the Pharma and Dental markets, including financial & variance analysis, non-standard reporting and strategic business initiatives.
This individual will also play a lead role in designing and implementing the budgeting and planning processes within the Pharma and Dental groups, including the implementation of any systems and tools required to ensure an efficient planning process. This person develops and reviews analysis to provide insightful suggestions for the businesses and will support and work with the Pharma President and any applicable VP, General Manager, Director included in Pharma and Dental activities.
This individual will also work with the Accounting team to align the financial information provided for budgeting, forecasting and analytical reporting needs. Duties include working with multiple currencies, companies and operating locations.
The individual will foster and deploy a strong performance culture in the Pharma and Dental groups, with emphasis on value creation (profitability and cash generation) as well as financial discipline. As part of the Company’s FP&A organization, the individual will display a One Finance mindset and ensure complete adherence to corporate procedures and methods
Responsibilities
Accountable for financial reports and analysis for the Pharma and Dental operations, including trend analysis, financial statements, departmental reporting, forecasting, and other financial performance reporting as required.Responsible for ensuring the appropriate methodology for revenue recognition on a monthly basis with sufficient evidence to support the revenue recorded in accordance with IFRS.Responsible for the financial oversight of customer contracts, credit analysis and the credit insurance program within the Pharma business.In conjunction with the Company’s functional departments, continue to drive the development and monitoring of appropriate performance metrics to monitor progress towards achieving the company objectives.Partner with the Accounting Group regarding the financial transactions, including capital spending to ensure an awareness of the details surrounding the respective Pharma business.Checks, reconciles and analyzes financial information, posts journal entries and assists in the timely preparation of monthly financial statements and corresponding monthly reporting ensuring financial standards and policies are being followed and financial records comply with IFRS and various regulatory requirements.Analyzes and completes validations of the financial statements in BI and CPM for the respective region.Completes annual corporate working paper reconciliations for external auditors, including providing assistance in a timely and accurate manner with the external and government auditors.Prepare and analyze reports from large volumes of financial data for economic improvements, cost analysis, cost control, profit determination, and business development to be reviewed and presented to Management. This will involve handling multiple requests and priorities, working within tight deadlines and interacting with and working with various levels within the organization.Conducts or assists in financial and economic analysis projects assigned by the Commercial Finance Manager or Director of FP&A. Analysis may involve but are not limited to researching data, development of statistical models, updating accounting policies to procedures to comply with the latest IFRS standards and/or writing memos to illustrate compliance with IFRS standards
Collects, compiles, verifies financial information to complete the multi-year budgeting and quarterly forecasting process, including trending & expense analysis, updating the financial planning files and assisting in the preparation of the final executive reporting package for various entities.Assists Executives, Directors, or Department Manager with financial…
Position Requirements
10+ Years
work experience
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