Job Description
Position Title
Sr. Financial Analyst Reports To
FP&A Director About the Position
At Lilly, the work is demanding because patients are waiting. We unite caring with discovery to help make life better for people around the world. It is a hybrid role based out of our Toronto office, with an expectation of at least 10 days per month on‑site. Key Responsibilities
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; ensure cross‑functional alignment. Develop and maintain accurate demand forecasts; update models based on market trends and performance. Prepare and present clear financial analyses and variance reports to leadership. Ensure timely and accurate financial submissions; manage reconciliations and accruals. Leverage AI to enhance financial modeling and analysis and automate repetitive manual tasks....
Sr. Financial Analyst Reports To
FP&A Director About the Position
At Lilly, the work is demanding because patients are waiting. We unite caring with discovery to help make life better for people around the world. It is a hybrid role based out of our Toronto office, with an expectation of at least 10 days per month on‑site. Key Responsibilities
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; ensure cross‑functional alignment. Develop and maintain accurate demand forecasts; update models based on market trends and performance. Prepare and present clear financial analyses and variance reports to leadership. Ensure timely and accurate financial submissions; manage reconciliations and accruals. Leverage AI to enhance financial modeling and analysis and automate repetitive manual tasks....
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