Financial Analyst – Viatris Canada Finance Jobs

To be considered for this role, our client is looking for someone with the following skills/qualifications;

Presenting to managers and directors

Very strong communication and presentation skills

The responsibilities include the following;

Preparing P & L analysis on a monthly, quarterly, annually and on budget basis

Analysis of cogs, pricing and customer profitability

General knowledge of management techniques

Meet the management plan and profit objectives, in coordination with the Controlling Manager and CFO.

Prepare economic and profitability evaluation to support management in business decision process.

Prepare monthly analysis over fix cost and labor cost and deliver to management for discussion and actions.

Organize and distribute priorities within the managed team.

Bachelor’s degree in business, engineering, finance, data science or related field

Strong Excel skills (no macro)

Broker dealer experience within capital markets

Job Title: Finance - Financial Analyst - Specialist

: Position Title: Director, Financial Reporting Line of Business: Finance

Remote/Hybrid: Hybrid - in office on Wednesdays and Thursdays

Looking for strong soft skills and will involve some behavioural questions.

Degree in Accounting, Finance, Commerce or Business Administration.

Previous accounting experience in a similar role in a similar sized organization

Experience managing large volumes of data

Strong Excel skills, with the ability to compile and analyse large volumes of data in an efficient manner.

Ability to work with remote, geographically diverse teams on a daily basis.

Proven communication and relationship building skills with the ability to present financial and non-financial information in a clear and effective manner.

Effectively use and search the knowledge base, occasionally contributing new or updated content

Excellent communication skills, written and oral

Demonstrated ability to multi-task, prioritize, and manage customer expectations

Experience supporting and trouble-shooting web-based software applications

Preference for those with experience using diagnostic tools to help resolve customer issues

Provide world class customer support demonstrating focus and empathy to clients who have problems administering, configuring, and using the application

Complies executive summary sheets (IRR, Variable Margin and Capital Requirements calculations) and obtains approval from management as defined.

Ensures completion of customer RFQ packages with Sales and Product Line Managers (PLM)

Communicates approved offer details to Sales Department in respective forms and collaborate to ensure accuracy of financials approved by MGMT.

Ensures all customer requirements, internal quote standards, and supplier quote standards are updated on an ongoing basis.

Supports Sales and Program Managers at customer technical reviews meetings (when required).

Advanced computer skills in MS Excel and Word, familiarity with Databases, IP networks, and packaging automation is an asset.

Proven project management skills and proficiency in MS Excel and MS Word is a requirement.

Complies executive summary sheets (IRR, Variable Margin and Capital Requirements calculations) and obtains approval from management as defined.

2-3 years' experience in product costing/cost accounting/finance analysis

Ensures completion of customer RFQ packages with Sales and Product Line Managers (PLM)

Communicates approved offer details to Sales Department in respective forms and collaborate to ensure accuracy of financials approved by MGMT.

Ensures all customer requirements, internal quote standards, and supplier quote standards are updated on an ongoing basis.

Prepare management reporting for client groups and participate in monthly finance review meetings highlighting key business trends and variances

Strong collaboration and communication skills. Ability to communicate results and recommendations to management in a clear and concise manner.

Knowledge of SAP (ideal) and CPM management reporting tools (OneStream, TM1, Hyperion, BPC).

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

5+ years of finance and/or accounting experience with progressive responsibility in Financial Planning and Analysis.

Exceptional organizational skills to prioritize, manage and implement various competing initiatives.

Prepares client invoicing, manages accounts receivable and revenue, and reviews project cash flow projection on a monthly basis

Displays first-rate customer service skills - willing to help with a positive attitude when/where needed, and be helped with gratitude

0 - 5 years of financial/data analysis experience

Bachelor’s degree in Accounting, Finance, and/or an equivalent degree

Basic working knowledge of accounting, including: general ledger, accounts payable, accounts receivable, payroll, and tax

Highly skilled in Microsoft Excel

Provide feedback to Sales Finance Manager on monthly basis on variances to budget or most recent forecast on customer spend.

Provide Key Account Managers with financial support to assess new trade promos; seasonal buys; and the impact of pricing changes.

Bachelor’s degree in Accounting/Finance preferred

5 years of financial experience, preferably with a CPG company, pricing experience preferred

Excellent analytical and strong communication skills

Experience in identifying financial risks and exposures and preparing analysis

• 3+ years of progressive experience from a large public accounting firm or publicly listed company

• Strong Excel skills and the ability to use data analytics tools

Key high level deliverable is to drive results for a key business unit

Support the effective execution of periodic reporting of operational metrics and provide pricing and margin analysis

Build productive relationships with key business leaders

Support strategic decision making and initiatives in order to improve EBITDA and other key measures

Minimum 2 years of experience in Finance/Accounting with well-defined Accounting knowledge

Strong analytical skills with advanced skills in Excel and PowerPoint; as well as established project management skills

Bachelor’s degree in Finance- Accounting or Business Administration required

Business Unit (BU) lead for innovation and renovation project financials

Increases visibility by leveraging cross functional partners (Rev Man- Operations- Supply Chain) to enable senior leadership to efficiently make comprehensive decisions

Drive ROI mindset across investments (Capex- Trade- etc.)

Manage and simplify the finance processes and dependence on shared services.

Manage the reporting calendar to ensure the finance team meets its’ commitment to deliverables.

Manage all financial risk within the business, including cash management, wire security and debtors

5+ years experience in a Senior Finance leadership position

Build and lead a high-performing Finance Team to partner both internal and external stakeholders

Be involved in recruitment, training, coaching and development of the Finance team. Raise quality at every opportunity.

This position is remote for candidates living in North America.

Effectively use and search the knowledge base, occasionally contributing new or updated content

Excellent communication skills, written and oral

Demonstrated ability to multi-task, prioritize, and manage customer expectations

Experience supporting and trouble-shooting web-based software applications

Preference for those with experience using diagnostic tools to help resolve customer issues

Displays first-rate customer service skills - willing to help with a positive attitude when/where needed, and be helped with gratitude

Bachelor’s degree in Accounting or Finance required

Highly skilled in Microsoft Excel

Effective communication (both oral and written), organization and interpersonal skills

Leads overhead forecast reviews, utilizes historical and trending data to validate forecast, and follows Company standards for cost and revenue reporting

Shows eagerness to learn details of the business to better understand and communicate financial reports and data

Prepares client invoicing, manages accounts receivable and revenue, and reviews project cash flow projection on a monthly basis

Displays first-rate customer service skills - willing to help with a positive attitude when/where needed, and be helped with gratitude

0 - 5 years of financial/data analysis experience

Bachelor’s degree in Accounting, Finance, and/or an equivalent degree

Basic working knowledge of accounting, including: general ledger, accounts payable, accounts receivable, payroll, and tax

Highly skilled in Microsoft Excel

Displays first-rate customer service skills - willing to help with a positive attitude when/where needed, and be helped with gratitude

Bachelor’s degree in Accounting or Finance required

Highly skilled in Microsoft Excel

Effective communication (both oral and written), organization and interpersonal skills

Leads overhead forecast reviews, utilizes historical and trending data to validate forecast, and follows Company standards for cost and revenue reporting

Shows eagerness to learn details of the business to better understand and communicate financial reports and data

Prepares client invoicing, manages accounts receivable and revenue, and reviews project cash flow projection on a monthly basis

Displays first-rate customer service skills - willing to help with a positive attitude when/where needed, and be helped with gratitude

0 - 5 years of financial/data analysis experience

Bachelor’s degree in Accounting, Finance, and/or an equivalent degree

Basic working knowledge of accounting, including: general ledger, accounts payable, accounts receivable, payroll, and tax

Highly skilled in Microsoft Excel

- Strong analytical, problem solving and project management skills

- Assist management in carrying out various operational activities including scheduling and assigning work to internal/external staff

Financial Analyst 2 - Utility Finance (16782)

- Several years experience in a customer service and accounting environment

- Experience in a large computerized billing environment

- Excellent communication skills (both written and verbal)