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Senior Financial Planning Officer
PharmathenFinancial Planning Senior Officer at Pharmathen's Financial Planning & Analysis team. Developing budgets, forecasts, and analytical insights for strategic decision-making.
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Analyze, explain & report financial and operational results
- Prepare and maintain financial models to project mid & long-term growth
- Prepare management reports and executive presentations
- Develop annual budgets and periodic forecasts
- Improve planning processes, reporting, and financial systems
- Build and maintain financial models to support strategic initiatives
- Support month-end and year-end financial planning activities
- Ensure consistency and accuracy of financial planning assumptions
- Analyze monthly financial performance and explain variances against budget and forecast
Requirements
What you’ll need- BSc Degree in Accounting, Finance or equivalent
- 1–3 years of relevant experience in FP&A, business controlling, financial analysis, or accounting
- Professional certification (CFA, ACCA, CIMA, CPA, or equivalent) is an advantage
- Experience in Audit/ Consulting Firms will be considered an asset
- Experience working with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) will be considered as a plus
- Experience in pharmaceutical industry will be considered an advantage
- Strong analytical and numerical skills
- Computer literacy (excellent knowledge of Excel & PowerPoint)
- Knowledge of SAP, BW & Kinaxis will be considered an asset
- Strong attention to detail
- Profitability analysis
- Business case development
- Budgeting and forecasting
Benefits
Comp & perks- Involvement in a high-caliber, team-oriented and dynamic atmosphere
- Exposure to challenging business issues and practices
- Great opportunity to leverage and develop your business/ scientific knowledge and skills
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisBudgetingForecastingProfitability AnalysisBusiness Case Development
Soft Skills
Attention To Detail
Certifications
CFAACCACIMACPA