Financial Planning and Analysis Manager

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.

For more information visit: www.apotex.com.

Job Summary

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.
• Manage and develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes. Prepare executive presentations and other ad‑hoc analysis as required. Support business partners with monthly, quarterly or annual reports on their operational & financial results.
• Provide support for competitive analytics including optimal product pricing and internal win/loss reviews.
• Undertake ad‑hoc financial analysis and projects as requested by senior management. Provide timely and insightful responses to inquiries, contributing to effective decision‑making across the organization.
• 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.
• 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.

Compensation and Benefits

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.

Apotex offers a comprehensive benefits package, including a pension plan, learning and development opportunities, and pay‑for‑performance bonus programs.

Equal Employment Opportunity and Accommodations

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 our recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.