Manager, Financial Planning & Analysis

APOTEX; Toronto; On-site; CAD 80,000 - 110,000; Full time

Job summary

A leading global health company in Toronto is seeking a seasoned FP&A Manager to provide financial insights and projections. This role involves collaborating with various business units, preparing financial reports, and driving projects across the organization, ensuring compliance with company policies. Ideal candidates will have a Bachelor's degree, relevant accounting designation, and strong analytical skills. The position offers a dynamic work environment with opportunities for growth.

Benefits

Work environment accommodation for applicants with disabilities

Qualifications

• More than six years of experience in finance or accounting or a related area.
• Demonstrated ability to influence others through effective communication.
• Ability to work in a fast-paced environment.

Responsibilities

• Provide FP&A analytical support to assess business drivers.
• Collaborate with business units to define performance metrics.
• Prepare accurate monthly financial reports.

Skills

Interpersonal and communication skills

Strong Excel skills

Attention to detail

Ability to manage multiple tasks

Experience developing financial reports

Education

Bachelor’s degree

Accounting designation (CA, CMA, CGA) or MBA Finance

Tools

Excel

PowerPoint

Word

Job description

About Apotex Inc.

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.

Job Summary

As a seasoned FP&A expert, the incumbent will report directly to the Senior Director, Corporate Financial Planning & Analysis.

Responsibilities will include providing financial insights and projections to the accounting team and provide reliable data and analysis to be used in decision-making and planning.

The Manager, FP&A will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Job Responsibilities

• Provide FP&A analytical support to assess business drivers for both actual results, plans and forecasts
• Collaborate with and provide financial support to business units (e.g., HR, AGO, Finance, Commercial) to define relevant performance metrics, understand monthly / quarterly performance and support strategic planning efforts.
• Assist in coordinating process planning and execution of plans and forecasts.
• Partner directly with the finance team and FP&A groups to collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on corporate projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.Track and analyze business and departmental KPIs, ensuring that performance data is accurate and up to date.
• Works in a safe manner collaborating as a team member to achieve all outcomes.
• Demonstrate Behaviours that exhibit our organizational Values : Collaboration, Courage, Perseverance, and Passion.
• Ensure personal adherence with all compliance programs including the Global Business Ethics and Compliance Program, Global Quality policies and procedures, Safety and Environment policies, and HR policies.
• All other relevant duties as assigned.

Job Requirements

Education Bachelor’s degree and more than six years of experience in finance or accounting or a related area

Accounting designation (CA, CMA, CGA) or MBA Finance preferred

Knowledge, Skills and Abilities General knowledge of accounting / financial / operational principles

Experience developing financial reports and metrics

Interpersonal and communication skills with the ability to interact with various management levels

Ability to manage multiple tasks and adapt to a changing, fast-paced environment

Strong Excel, Word, and PowerPoint skills

Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

Demonstrated ability to influence others through effective verbal and written communication

Demonstrated ability to drive projects across an organization

At Apotex, we are committed to fostering a welcoming and accessible work environment, where 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.