Job Description

Medison is a global pharma company providing access to highly innovative therapies to patients in international markets. Medison commercializes highly innovative therapies across international markets, helping to save and improve the lives of patients suffering from the most challenging diseases.


Medison has a deep expertise in local regulatory and market access know-how with uncompromising compliance excellence. It offers an affiliate-like partnership and tailored-solutions for country-specific and regional commercialization, enabling emerging biotech companies to navigate local complexities and to expand their reach to patients in international markets.


Medison is rapidly growing in the international markets backed by 25 years of established operations in Israel, global infrastructure and partnership network. Medison is headquartered in Israel, with its international markets HQ in Switzerland and commercial hubs across the Baltics, Central and Eastern Europe, the Balkans, Greece, Latin America and Canada.



Requirements:


• BA in Finance, Accounting, Business (applicable degree); MBA preferred
• 1-3 years of experience in a global company, preferably in Pharma/Biotech
• Fluent in written and spoken English; proficiency in Spanish or Portuguese is a plus
• Maintains the highest standards of accuracy and precision
• Strong storytelling, presentation, and collaboration skills
• Excellent interpersonal skills with the ability to build trust and work effectively across all levels of the organization
• Thrives in highly dynamic and changing environments with agility
• Deep expertise in financial modeling, data visualization, and BI analytics tools
• Expert proficiency in Microsoft Excel and PowerPoint; experience with Anaplan, NetSuite, or other analytics platforms is a plus




Responsibilities:



The FP&A Analyst supports the monitoring and consolidation of financial data for Medison Americas (Latin America and Canada). This role assists in overseeing financial results and budget activities, preparing insightful reports, and contributing to key financial forecasting. The analyst also collaborates with various stakeholders to gather data, assist with performance analysis and support informed decision making.


This role is based in Toronto, in our Toronto-based office (hybrid).

Key Responsibilities:

• Assist in the planning, preparation, and execution of the Annual Operating Plan (AOP) and Long-Range Plan (LRP) processes
• Partner with stakeholders, providing insights, defining KPIs, and tracking performance
• Build financial models (using excel and other tools) to support regional-level P&L analysis, cross-functional teams such as Market Access, and strategic decision-making
• Identify and bring forward efficiencies within FP&A and regional/company-wide initiatives
• Monitor Non-economic Business Drivers and assess their impact on key financial metrics
• Support build and maintain decision-support systems to enhance strategic planning for senior leadership
• Analyze sales, profitability, and OPEX by comparing actuals, forecasts, and budgets
• Assist in the preparation and tracking of the monthly forecast (LE), support OPEX tracking, and contribute to other functions such as S&OP to align financial performance with business objectives
• Provide support as a finance subject matter expert, ensuring precise and timely execution of financial processes
• Provide data and performance analysis to partners for Quarterly Business Reviews and ad-hoc presentations and reviews as required
• Ensure/reconcile cost classification aligns with the company chart of accounts for accurate expense tracking
• Assist with developing allocation plans to measure and monitor cluster activities within corporate systems
• Conduct ad-hoc analysis and process improvement initiatives to enhance scalability and efficiency
• Support leadership with financial planning, forecasting, and budgeting insights