Reporting to the CFO & VP Administration, the successful candidate will be self-motivated, flexible, energetic, hands-on finance professional who will leverage their strong financial modelling background while working in a dynamic environment that offers continuous learning opportunity and a competitive compensation package.
Responsibilities
- Lead the budgeting, forecasting (short & long-term) and analysis functions; establish budget calendar and communicate expectations for the budget process to organizational leaders and to ensure budgeting, forecasting and modelling incorporates the latest business drivers
- Conduct various financial modelling projects on operational short & long-term strategic planning activities
- Identify and address growth opportunities including M&A, business risks and uncertainties
- Develop and refine tools for variance analysis against budget and forecast to identify risks and opportunities
- Complete monthly, quarterly and annual reporting & analysis packages
- Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed
- Support the CFO with various Investor Relations activities
- Perform product costing and margin analysis and help build and support the company quoting and pricing process
- Conduct market assessment for products and services; determine addressable market and estimate potential penetration for Company’s various products and services
- Compliance to all Quality & Regulatory requirements
Educational Qualifications & Experience Requirements
- CPA, MBA or equivalent working experience
- Advanced Financial Modeler (AFM) certification required, Chartered Financial Modeler(CFM)/ Master Financial Modeler (MFM) certification is highly desirable
- Corporate finance background is preferred
- Biotechnology/Pharmaceutical background is preferred
- 10+ years of progressive experience in Finance
- 5 years + experience in FP&A function
Success Factors
- A hands-on, critical thinker with strong technical analysis skills
- Superb communication skills including report writing and delivering oral presentations
- Must be able to adapt to rapid change and deliver under minimal supervision
- Open-minded attitude, flexible & ability to execute corporate & team mandates
- Extensive experience in MS Excel financial modelling with advanced knowledge of excel
- Attention to detail and ability to multi-task in a high pressure environment