FP&A Financial Analyst (Full Time) (Toronto)

FP&A Financial Analyst (Full Time) (Toronto)

25 Oct
|
429 Eli Lilly Canada
|
Toronto

25 Oct

429 Eli Lilly Canada

Toronto

We unite caring with discovery to help make life better for people around the world, knowing that every decision, every detail, and every day matters. Headquartered in Indianapolis, Indiana, our over 50,000 employees around the globe take on complex challenges to discover and deliver life-changing medicines, strengthen how health is understood and managed, and support the communities we serve. This is hard, urgent, selfless work—but it’s work worth doing. The Senior Financial Analyst (FP&A;) will play a key role in supporting the FP&A; team and reporting to the Director-Finance, providing strategic guidance, budget management, and data-driven insights for business projects to maximize opportunities for Lilly Canada. This position focuses on financial planning and forecasting, including developing monthly, quarterly, and annual sales forecasts for key brands, updating revenue models based on demand trends, and ensuring accurate supply alignment. This is a hybrid role based out of our Toronto office, with an expectation of at least 10 days per month on-site, as agreed with your manager. This role is eligible for additional forms of compensation, such as participation in the Lilly Bonus Program.
Planning / Forecasting / Reporting
Lead planning, forecasting, and reporting for the assigned business unit, including P&L; management across the product lifecycle.
Drive quarterly forecasting and annual business planning for Revenue & OPEX; update models based on market trends and performance.
Prepare and present transparent financial analyses and variance reports to leadership.
manage reconciliations and accruals.
Leverage AI to enhance financial modeling and analysis, and automate repetitive manual tasks.
Provide Business case support for pricing analysis and various strategic decisions.




Gain deep understanding of key drivers of financial performance; Partner with Marketing, Pricing, and Supply Chain teams to deliver market intelligence and support pricing/supply chain decisions.
Build business cases for price approvals and commercial initiatives.
Understand opportunities and risks, advise on roadmaps and targets, and influence financial improvements.
Monitor competitive landscape and assess implications of regulatory and economic changes.
Previous pharmaceutical or healthcare experience is a plus, but not a requirement
Prior work experience in a financial or procurement function Critical thinking and problem-solving skillsundefined

Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions.
Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
The anticipated wage for this position is $63,000 - $137,500 Full-time equivalent employees may also be eligible for a company bonus (depending, in part, on company and individual performance).
In addition, Lilly offers a comprehensive benefit program to eligible employees, including eligibility to participate in a pension plan; vacation benefits; flexible benefits (if applicable) life insurance and death benefits; employee assistance program, fitness benefits, and employee clubs and activities).
including eligibility to participate in a pension plan
vacation benefits
flexible benefits (if applicable) life insurance and death benefits
employee assistance program, fitness benefits, and employee clubs and activities).

📌 FP&A Financial Analyst (Full Time) (Toronto)
🏢 429 Eli Lilly Canada
📍 Toronto

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: fp&a financial analyst (full time) (toronto) / toronto

Subscribe to this job alert:

Get the latest job offers by email for: fp&a financial analyst (full time) (toronto) / toronto