Senior Financial Analyst, Financial Planning and Analysis Express Scripts Canada
Senior Financial Analyst, Financial Planning and Analysis Express Scripts Canada
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Senior Financial Analyst is to provide support to Finance in the areas of closing and reporting Budgeting and Forecasting including month-end analysis P&L reporting to Business Unit (BU) leaders KPI reporting preparation of financial data for responsibilities include developing and maintaining moderate to complex financial data models using advanced Excel skills creation of reports to assist in ongoing analysis and dissemination of information.
Work Location: Mississauga Head Office
Working Environment: Hybrid 2 days/week on-site
Key Responsibilities:
Prepare Budget Forecast and long-term projections to ensure the organization meets its financial targets
Generate monthly financial analysis KPI scorecard and reports for BU and Cost centers
Participate in month end closing process and prepare variance analysis in consultation with Budget owners
Conduct financial analysis trend analysis gathering & maintaining of data for dissemination to the Budget owners as required
Supports BU leader and Budget owners with Forecasting and facilitating alignment between cross functional areas
Develop and maintain moderately-complex modeling and data analysis for corporate and departmental use. Responsibilities include testing validation of data assumptions & approach and pricing to customers
Supports Budget owners or Executive sponsors in creating required financial analysis
Collect feedback from the users of the Forecasting & make recommendations accordingly
Supports stakeholders and performs financial models sensitivity analysis for BU leaders or Budget owners
Conduct special projects as assigned by Senior Management
Qualifications:
College Diploma or Undergrad Degree in Finance or Accounting
Have an accounting designation (CPA CMA/CPA CGA) or actively pursuing one
5 years of Financial Analyst experience with solid technical and analytical skills
Computer or Other Skills:
Advanced Microsoft Office skills (Word Excel PowerPoint Outlook WebEx etc.)
Essbase / Hyperion
ERP experience (D365 preferred)
Knowledge Skills & Abilities:
Knowledge of Healthcare/Pharma industry is strongly preferred
Demonstrated initiative with commitment and ability to work under tight deadlines takes ownership
Able to work in a fast paced rapidly changing environment
Superior communication skills and interpersonal skills
Flexible and adaptable to handle diverse responsibilities
Able to work independently and within a team
Working knowledge of Microsoft Office Suite of tools (Word Excel Outlook)
Auditing proofreading focused listening extended period of monitoring a visual display
Express Scripts Canada is a Cigna company
Express Scripts Canada is a subsidiary of Express Scripts a Cigna company. Cigna Corporation (NYSE: CI) is a global health service company dedicated to improving the health wellbeing and peace of mind of those we serve. Cigna offers an integrated suite of health services through Cigna Express Scripts and our affiliates including medical dental behavioural health pharmacy vision supplemental benefits and other related products.
About Express Scripts Canada
Express Scripts Canada is a leading health benefits manager and has been recognized as one of the most innovative. Our clients include Canadas leading insurers third party administrators and governments. We work with these clients to develop industry-leading solutions to deliver superior healthcare in a cost-controlled environment. We provide Active Pharmacy services to more than 7 million Canadian patients and adjudicate more than 100 million pharmacy dental and extended health claims annually. Through our proprietary consumer intelligence clinical expertise and patients-first approach we promote better health decisions for plan members while managing and reducing drug benefit costs for plan sponsors.
It will be a condition of employment that the successful candidate obtains an Enhanced Reliability Clearance from the Federal Government. The candidate will be required to provide supporting documentation to receive clearance if required.
We offer a competitive salary and benefits package along with a positive work environment built on solid corporate values integrity mutual respect collaboration passion service and alignment.
We are an equal opportunity employer that promotes a diverse inclusive and accessible workplace. By embracing diversity we build a more effective organization that empowers our employees to be the best that they can be.
We are committed to creating a working environment that is barrier-free and we are prepared to provide accommodation for people with disabilities.
If you require accommodation in completing the online application process please email: Do not email for an update on your application or to provide your resume as you will not receive a response.
Required Experience:
Senior IC
Employment Type
Full-Time
