Financial Planning & Analysis Manager

APOTEX; Toronto; On-site; CAD 96,000 - 134,000; Full time

Benefits offered by this job

Accommodation for disabilities

Bonus programs

Pension plan

Learning and development opportunities

Job summary

Apotex, a Canadian-based global health company headquartered in Toronto, is seeking an FP&A Manager to lead budgeting, forecasting, and long-range planning. The role partners with functional teams to ensure accurate inputs and real-time visibility into financial performance.

The ideal candidate has 5+ years in FP&A, strong Excel and modelling skills, and experience with SAP and EPM tools. This hybrid role offers a comprehensive rewards package and growth opportunities.

Qualifications

• Bachelor's degree in finance or accounting, or related field.
• CPA/CFA/MBA designation preferred.
• Minimum of 5 years of experience in financial planning & analysis.
• Proficient in SAP and EPM tools; familiarity with AI tools is a plus.
• Strong analytical skills, attention to detail, and ability to prioritize in a fast-paced environment.
• Excellent written and verbal communication skills.

Responsibilities

• Lead the development, consolidation, and analysis of budgets, forecasts and long-range plans.
• Collaborate with functional teams to ensure accurate inputs and real-time visibility of performance.
• Oversee revenue accounting and controls including gross-to-net accruals and cash forecasts.
• Reconcile actual results with budgets and forecasts.
• Prepare comprehensive financial reports and analytics for senior leadership.
• Act as liaison between Finance and other departments.
• Develop financial reports to align monthly reviews and planning processes.
• Support business partners with monthly/quarterly/annual operational & financial results.

Skills

Advanced Excel

Financial modelling

Analytical skills

Written and verbal communication

Education

Bachelor's degree in finance or accounting

CPA, CFA, or MBA designation

Tools

SAP

OneStream

Hyperion

Anaplan

AI tools

Job description

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Apotex is a Canadian-based global health company. We improve everyday access to affordable, innovative medicines and health products for millions of people worldwide, with a broad portfolio of generic, biosimilar, innovative branded pharmaceuticals and consumer health products. Headquartered in Toronto, with regional offices globally, including in the United States, Mexico and India, we are the largest Canadian-based pharmaceutical company and a health partner of choice for the Americas for pharmaceutical licensing and product acquisitions.

The Manager, Financial Planning & Analysis plays a critical role in ensuring accurate and timely reporting of business performance, as well as thorough and robust financial forecasts. This is a highly visible position and serves as a key resource to the Director, Financial Planning & Analysis and other senior decision-makers in the commercial business.

This position demands a high level of attention to detail, strong analytical ability with excellent verbal and written communication skills.

The ideal candidate will have a broad background in FP&A with hands-on experience managing a corporate financial model, partnering with functional departments, and creating insightful business analytics tools. This position is a hybrid work arrangement.

Job Responsibilities

• Lead the development, consolidation, and analysis of annual budgets, quarterly reforecasts to adapt to changing business conditions, and long-range plans.
• Collaborate with functional teams to ensure accurate and timely inputs, providing real-time visibility into financial performance.
• Oversee all aspects of revenue accounting and controls for the division, including gross-to-net accruals, AR management and cash forecasts
• Oversee the reconciliation of actual financial results against budgets and forecasts.
• Prepare comprehensive and accurate financial reports and analytics.
• Act as a liaison between the Finance team and other internal departments.
• Manage and develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes.
• Support business partners with monthly, quarterly or annual reports on their operational & financial results.
• Implement strategies to manage and optimize operating expenses, ensuring alignment with the company's financial goals and long-term vision.

Job Requirements

• Bachelor's degree in finance, accounting, or a related field and a professional designation (CPA, CFA, MBA)
• Minimum of 5 years of experience in financial planning and analysis
• Advanced Excel and financial modelling proficiency; ability to independently build and maintain complex models.
• Experience working with SAP, EPM (OneStream, Hyperion or Anaplan) and AI tools preferred.
• Strong analytical skills, attention to detail, and ability to prioritize in a fast-paced environment.
• Excellent written and verbal communication skills

At Apotex, we are committed to fostering a welcoming andaccessible work environment, where all everyone feels valued, respected, and supported to succeed.

We offer accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.

The hiring range for this position is $ 95,594.40 - $ 133,832.16 CAD per year. The final agreed-upon salary may vary based on factors such as job-related knowledge, skills and experience.

We are looking for top talent. If your qualifications differ from those listed above, the scope of work and final agreed-upon salary may be adjusted to reflect your individual qualifications.

The Apotex Total Rewards package goes beyond base salary. Apotex offers bonus programs based on your position in the organization, you can excel based on our pay-for-performance philosophy. With comprehensive benefits, a pension plan to help you save for retirement and learning and development opportunities, we provide a comprehensive package for your personal and professional development.

Apotex will use artificial intelligence to screen, select and/or assess your application for this job.

This job posting is for a role that is currently available and vacant at Apotex.