Financial Planning & Analysis Manager

Apotex; Quebec; On-site; CAD 95,594 - 133,832; Full time

Benefits offered by this job

Bonus programs

Pension plan

Learning & development opportunities

Job summary

A global pharmaceutical company located in Quebec is seeking a Manager for Financial Planning & Analysis. The successful candidate will oversee financial deliverables including annual operating plans and cash flow forecasting, provide insightful financial reports, and lead competitive analytics. Candidates should have 8+ years in FP&A, strong analytical and financial reporting skills, and proficiency in MS Office and relevant reporting tools. The role offers a salary range of $95,594.40 to $133,832.16 CAD annually, along with various benefits.

Qualifications

• 8+ years of progressive FP&A and Finance experience.
• Strong analytical and financial modeling background.
• Detail-oriented, strong organizational and problem-solving skills.

Responsibilities

• Oversee financial planning deliverables including AOP, forecast updates, and cash flow forecasting.
• Create financial reports and executive presentations.
• Support competitive analytics for product pricing.

Skills

Analytical skills

Financial modeling

Proficiency in Microsoft Office

Leadership skills

Data presentation

Problem-solving

Education

University degree in Business, Accounting or related field

CPA, CFA, or MBA preferred

Tools

SAP Business Warehouse

Qlik

Salesforce

Job description

Job Summary

The Manager, Financial Planning & Analysis and Revenue Management will ensure accurate and timely reporting of business performance, maintain robust financial forecasts, and provide key financial insights to senior decision-makers. The role demands strong analytical skills, detail orientation, and excellent verbal and written communication.

Job Responsibilities

• Oversee financial planning deliverables, including the Annual Operating Plan (AOP), forecast updates, long‑range plans, and cash‑flow forecasting, ensuring alignment with Sales and IBP decision-making.
• Execute reliable cash forecasting and enhance advanced FP&A capabilities.
• Build an integrated forecast model, establish appropriate planning cadence, and partner with business leaders to improve forecast accuracy and transparency, creating scenario models for robust visibility.
• Develop and maintain operating metrics to track key strategic priorities, analyze financial trends, and propose action plans for improvement. Provide fact‑based insights into variances and trends.
• Create financial reports and executive presentations, simplifying monthly business reviews, annual planning, and forecasting processes. Support business partners with monthly, quarterly or annual performance reports and ad‑hoc analysis.
• Support competitive analytics, including optimal product pricing and internal win/loss reviews.
• Lead the development of ad‑hoc financial models/analysis and support operational projects that drive business efficiency.
• Establish and modify accounting procedures to ensure proper controls and operational efficiency, preparing recommendations to enhance revenue management and reporting systems.
• Oversee all aspects of revenue accounting and controls, including revenue recognition, trade accruals, and payments.
• Demonstrate the organization’s core values: Integrity, Courage, Teamwork, and Innovation.
• Ensure compliance with the Global Business Ethics & Compliance Program, Global Quality policies, Safety & Environment policies, and HR policies.
• Perform additional duties as assigned.

Education

• University degree in Business, Accounting or a related field. Accounting Professional Designation (CPA, CFA, MBA) preferred.

Knowledge, Skills & Abilities

• Experience in the generic or branded pharmaceutical industry preferred.
• Strong analytical and financial modeling background.
• Ability to understand the organization’s vision and communicate effectively to action it.
• Proven leadership of diverse teams with collaborative skills at all levels.
• High proficiency in Microsoft Office (Word, Excel, PowerPoint, Project) and reporting tools such as SAP Business Warehouse, Qlik, Salesforce or equivalent.
• Comfort with large volumes of complex data and presenting findings to senior management.
• Detail‑oriented, strong organizational and problem‑solving skills.
• Ability to prioritize, deliver on commitments and work independently with minimal supervision.
• Strong business ethics and confidentiality handling.
• Independent judgment decision‑making capability.

Experience

• 8+ years of progressive FP&A and Finance experience.

Salary & Benefits

Hiring range: $95,594.40 – $133,832.16 CAD per year. Salary may vary based on job-related knowledge, skills and experience.

Benefits include bonus programs, pension plan, and learning & development opportunities.

EEO & Accessibility

At Apotex, we offer accommodation for applicants with disabilities. If you need an accommodation for an interview or testing, please let us know.