About Our Company:When we put unexpected teams in the same room, we fuel daring thinking with the power to inspire life-changing medicines. In-person working gives us the platform to connect, work at pace and challenge perceptions. That's why we work, on average, a minimum of three days per week from the office. But that doesn't mean we're not flexible. We balance the expectation of being in the office while respecting individual flexibility. Join us in our outstanding and bold world.About Our Role:The Sr. Manager Finance and Forecasting will play a meaningful role in driving financial forecasting, performance analysis, and strategic decision-making for the designated Therapeutic Area and functions. The ideal candidate will have a excellent foundation in accounting and financial standards, paired with advanced analytical skills and a deep understanding of the pharmaceutical industry. This role demands the ability to work cross-functionally, delivering actionable insights and ensuring compliance with all regulations and standards. The role will be instrumental in shaping the financial health and growth of the organization.Financial Forecasting and ModellingDrive patient-level forecasts to assess volume and revenue projectionsPerform scenario planning and create financial models to support critical initiatives from brand level to franchise levelCollaborate cross-functionally to capture assumptions and refine forecasting processesAssist in the monthly S&OP process by working collaboratively with commercial teams to ensure accurate demand forecastingData Driven Decision SupportAnalyze financial data, performance measurements, and market trends to find opportunities and risksProvide actionable recommendations to support business objectives and improve financial performancePrepare and present comprehensive financial reports, including budget variances, forecasts, and performance measurements, to partnersBudgeting and Target SettingAssist Therapeutic Area and functions in setting realistic financial targets and priorities during the budgeting processParticipate in the development of forecast cycles and align financial plans with regional and/or global goalsPerformance ManagementDeeply understand revenue and expense drivers and provide commentary during local and regional performance reviewsConduct detailed analyses to address variances, identify root causes, and propose solutionsBusiness PartneringAct as a liaison between the finance and Therapeutic Area and functions,



fostering effective communication and collaborationPartner with key collaborators to identify opportunities for growth and efficiency improvementsTranslate financial data into clear, actionable insights for decision-making by non-financial partnersAct as a trusted advisor, providing guidance on financial implications of operational decisions and strategic projectsMarket Access and Pricing GovernanceDevelop a thorough understanding of Canadian pharmaceutical market access, pricing regulations, and governance frameworksCollaborate with market access and pricing teams to align financial strategies with market realitiesSupport arguments with multiple pricing scenarios and recommend efficient strategiesControlling and AuditFully support month-end closing activities, including revenue deduction accruals, expense accruals, and financial reconciliationsEnsure compliance with all relevant financial standards and company policiesEnsure full compliance with international financial standards, accounting principles, and company policiesIdentify financial risks and collaborate with business divisions to develop and implement mitigation strategiesSupport internal and external audits as needed and ensure compliance with statutory financial requirements as neededEssential Skills/ExperienceMaster's/bachelor's degree in finance, Accounting, or a related fieldMinimum 10 years of experience in financial planning and analysis, preferably within the pharmaceutical or healthcare industryAdvanced analytical and financial modelling skillsProficiency in financial systems and tools (e.G., Excel, SAP, Qlik Sense, Power BI)Strong understanding of Canadian pharmaceutical market access, pricing, and reimbursement processesIn-depth knowledge of accounting principles and financial reporting standardsExceptional communication and interpersonal skills with the ability to influence partnersMeticulous with strong problem-solving and organizational skillsCritical thinking and ability to translate financial insights into business decisionsDeep understanding of accounting and financial reporting standardsStrong understanding of revenue and expense drivers in a pharmaceutical contextAbility to handle multiple priorities in a fast-paced environmentCollaboration skills to cultivate cross-functional partnershipsDesirable Skills/ExperienceCPA, CFA, or MBA with equivalent experience preferredAt Alexion, you will find a collaborative culture that encourages innovation and a diverse environment where your contributions are valued. You will have the opportunity to be at the forefront of rare disease research and make a substantial difference in patients' lives.Alexion embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills. We believe that the more inclusive we are, the better our work is. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We follow all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.Annual base salary for this position ranges from 138,826.40 to 182,209.65.AstraZeneca is committed to providing fair and equitable compensation opportunities to all colleagues. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The range provided in this posting represents an offer pay range used in a majority of situations. The base pay offered will vary depending on multiple individualized factors, including the candidate's skills and experience, job-related knowledge, and other specific business and organizational needs. In some cases, offers outside the range may also be considered to address unique circumstances.In addition, our permanent positions offer an annual Variable Pay Bonus/Short Term Incentive opportunity as well as eligibility to participate in our equity-based long-term incentive program (if applicable to role). Benefits offered for permanent roles include a competitive Flex Benefits & Retirement Savings Program, 4 weeks' paid vacation, and annual Personal Days. Fixed Term Contract/Temporary positions (excluding students) are offered a Contract Benefits Program.We are using AI as part of the recruitment process.This advertisement relates to a current vacancy.

📌 Senior Manager, Finance And Forecasting (Mississauga)
🏢 AstraZeneca
📍 Mississauga