Analyste comptable principal(e) / Senior Accounting Analyst

MCD McKesson Canada Corporation / La Corporation McKesson Canada; Montreal; On-site; CAD 70,000 - 118,000; Full time

Job summary

A leading healthcare company in Montreal is seeking a Senior Accounting Analyst to develop financial analyses and participate in the accounting cycle for customer margins. The ideal candidate will have 3-6 years of experience, a strong understanding of data analytics, and proficiency in MS Excel and financial modeling. A competitive compensation package is offered, including a salary range of CAD 70,600 to CAD 117,600.

Benefits

Competitive salary

Annual bonus

Long-term incentives

Qualifications

• 3-6 years of experience as a Financial Analyst or in a similar role.
• Highly proficient in data analytics and process improvement initiatives.
• Expertise in business case analysis and financial modeling.

Responsibilities

• Lead the development and enhancement of decision support systems.
• Perform value-added analyses and provide decision support.
• Collaborate on financial planning, budgeting, and dashboards.

Skills

Data analytics

Financial modeling

Communication (English and French)

Organizational skills

Education

Bachelor’s degree in Commerce (Finance or Accounting)

CPA designation or in progress

Tools

MS Excel

SAP COPA

Power BI

Job description

Job Summary

The Senior Accounting Analyst will be responsible for developing financial analyses and participating in the accounting cycle related to customer margins for the Pharmaceutical Distribution and Operations business unit.

Specific Responsibilities

• Lead the development and enhancement of decision support systems, specifically managing the margins analytics process to support broad-based decision-making by senior leaders across all customers and product categories.
• Actively participate in the accounting cycle, including month-end entries, preparing reporting packages, account reconciliations, and addressing customer inquiries.
• Prepare and lead parts of the financial analysis process, including creating financial business cases and documenting assumptions.
• Perform value-added analyses and provide decision support by identifying and communicating trends and emerging developments in collaboration with key stakeholders.
• Collaborate with the VP Finance of Pharmaceutical Distribution and Operations on financial planning, budgeting, dashboards, benchmark analyses, and presentations.
• Present and manage risks and opportunities, providing proactive recommendations to mitigate risks and capitalize on opportunities.
• Contribute to special projects such as SAP improvements, Power BI implementation, and process improvements.
• Work with internal auditors on SOX compliance by providing necessary analyses and reconciliations.
• Respond to information and process requests from internal stakeholders.
• Perform various ad hoc analyses and fulfill other related requests.

Job Requirements

• Bachelor’s degree in Commerce with a major in Finance or Accounting; CPA designation or in progress.
• 3-6 years of experience as a Financial Analyst or in a similar role.
• Highly proficient in data analytics, integrated information systems, and process improvement initiatives.
• Expertise in business case analysis and financial modeling, with the ability to develop complex financial models.
• Strong organizational and planning skills, with a keen sense of urgency.
• Ability to manage tight deadlines in a dynamic environment; strategic, proactive, and flexible in approach.
• Experience working cross-functionally and with senior management.
• Excellent communication skills, both written and oral, in English and French.
• Proficient in MS Excel; SAP COPA or other ERP experience is an asset.

Résumé du poste

L'Analyste comptable sénior sera responsable du développement d'analyses financières et participera au cycle comptable relatif aux marges clients pour l'unité opérationnelle de distribution et opérations pharmaceutiques.

Responsabilités spécifiques

• Diriger le développement et l'amélioration des systèmes de soutien à la décision, notamment l'analyse des marges pour faciliter la prise de décision par la direction.
• Participer activement au cycle comptable : saisies de fin de mois, mise à jour des rapports, réconciliations, et gestion des questions clients.
• Préparer et diriger des analyses financières, y compris la création d'études de cas et la documentation des hypothèses.
• Réaliser des analyses à valeur ajoutée et fournir un soutien à la décision, en identifiant les tendances et développements clés.
• Collaborer avec le VP Finance sur la planification financière, les tableaux de bord, analyses de benchmarking, et présentations financières.
• Présenter et gérer les risques et opportunités, en proposant des recommandations.
• Contribuer à des projets spéciaux tels que SAP, Power BI et autres améliorations de processus.
• Travailler avec les auditeurs internes pour la conformité SOX.
• Fournir des informations et répondre aux demandes internes.
• Effectuer diverses analyses ad hoc.

Exigences du poste

• Diplôme en commerce, spécialisation en finance ou comptabilité, CPA en cours ou obtenu.
• 3-6 ans d'expérience en analyse financière ou rôle similaire.
• Compétences avancées en analyses de données, systèmes d'information, et amélioration des processus.
• Expertise en modélisation financière et études de cas complexes.
• Excellentes compétences organisationnelles, gestion du temps, et communication en français et anglais.

Nous offrons un package de rémunération compétitif, incluant salaire de base, bonus annuel ou incitatifs à long terme, et autres avantages. La fourchette salariale est de 70 600 $ à 117 600 $.