Senior Manager Finance and Forecasting
Senior Manager Finance and Forecasting
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Salary Not Disclosed
1 Vacancy
Job Description
About Our Company:
When we put unexpected teams in the same room we fuel daring thinking with the power to inspire lifechanging medicines. Inperson working gives us the platform to connect work at pace and challenge perceptions. Thats why we work on average a minimum of three days per week from the office. But that doesnt mean were 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 decisionmaking for the designated Therapeutic Area and functions. The ideal candidate will have a great 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 crossfunctionally 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.
Accountabilities:
Financial Forecasting and Modelling
Drive patientlevel forecasts to assess volume and revenue projections
Perform scenario planning and create financial models to support critical initiatives from brand level to franchise level
Collaborate crossfunctionally to capture assumptions and refine forecasting processes
Assist in the monthly S&OP process by working collaboratively with commercial teams to ensure accurate demand forecasting
Data Driven Decision Support
Analyze financial data performance measurements and market trends to find opportunities and risks
Provide actionable recommendations to support business objectives and improve financial performance
Prepare and present comprehensive financial reports including budget variances forecasts and performance measurements to partners
Budgeting and Target Setting
Assist Therapeutic Area and functions in setting realistic financial targets and priorities during the budgeting process
Participate in the development of forecast cycles and align financial plans with regional and/or global goals
Performance Management
Deeply understand revenue and expense drivers and provide commentary during local and regional performance reviews
Conduct detailed analyses to address variances identify root causes and propose solutions
Business Partnering
Act as a liaison between the finance and Therapeutic Area and functions fostering effective communication and collaboration
Partner with key collaborators to identify opportunities for growth and efficiency improvements
Translate financial data into clear actionable insights for decisionmaking by nonfinancial partners
Act as a trusted advisor providing guidance on financial implications of operational decisions and strategic projects
Market Access and Pricing Governance
Develop a thorough understanding of Canadian pharmaceutical market access pricing regulations and governance frameworks
Collaborate with market access and pricing teams to align financial strategies with market realities
Support arguments with multiple pricing scenarios and recommend efficient strategies
Controlling and Audit
Fully support monthend closing activities including revenue deduction accruals expense accruals and financial reconciliations
Ensure compliance with all relevant financial standards and company policies
Ensure full compliance with international financial standards accounting principles and company policies
Identify financial risks and collaborate with business divisions to develop and implement mitigation strategies
Support internal and external audits as needed and ensure compliance with statutory financial requirements as needed
Essential Skills/Experience:
Masters/bachelors degree in finance Accounting or a related field
Minimum 10 years of experience in financial planning and analysis preferably within the pharmaceutical or healthcare industry
Advanced analytical and financial modelling skills
Proficiency in financial systems and tools (e.g. Excel SAP Qlik Sense Power BI)
Strong understanding of Canadian pharmaceutical market access pricing and reimbursement processes
Indepth knowledge of accounting principles and financial reporting standards
Exceptional communication and interpersonal skills with the ability to influence partners
Meticulous with strong problemsolving and organizational skills
Critical thinking and ability to translate financial insights into business decisions
Deep understanding of accounting and financial reporting standards
Strong understanding of revenue and expense drivers in a pharmaceutical context
Ability to handle multiple priorities in a fastpaced environment
Collaboration skills to cultivate crossfunctional partnerships
Desirable Skills/Experience:
CPA CFA or MBA with equivalent experience preferred
At 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 industryleading skills. We believe that the more inclusive we are the better our work will be. 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 nondiscrimination in employment (and recruitment) as well as work authorization and employment eligibility verification requirements.
Ready to lead and inspire Apply now and take the first step towards an exciting career at Alexion AstraZeneca Rare Disease
Date Posted
03Apr2025Closing Date
17Apr2025Alexion is proud to be an Equal Employment Opportunity and Affirmative Action employer. We are committed to fostering a culture of belonging where every single person can belong because of their uniqueness. The Company will not make decisions about employment training compensation promotion and other terms and conditions of employment based on race color religion creed or lackthereof sex sexualorientation age ancestry national origin ethnicity citizenship status marital statuspregnancy (including childbirth breastfeeding or related medical conditions) parental status (including adoption or surrogacy) military status protected veteran status disability medical condition gender identity or expression genetic information mental illness or other characteristics protected by law. Alexion provides reasonable accommodations to meet the needs of candidates and employees. To begin aninteractive dialogue with Alexion regarding an accommodation please contact . Alexion participates in EVerify.
Required Experience:
Senior Manager
Employment Type
Full-Time
