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Financial Planning & Analysis Manager

Job in Montreal, Montréal, Province de Québec, Canada
Listing for: Apotex
Full Time position
Listed on 2026-07-14
Job specializations:
  • Finance & Banking
    Financial Manager, VP/Director of Finance, Corporate Finance, CFO
  • Management
    Financial Manager, CFO
Job Description & How to Apply Below
Location: Montreal

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.

For more information visit: .

À propos d’Apotex Inc.

Apotex est une entreprise mondiale dans le domaine de la santé établie au Canada. Nous améliorons l’accès quotidien à des médicaments et à des produits de santé abordables et novateurs pour des millions de personnes dans le monde, grâce à un large portefeuille de produits pharmaceutiques et de santé des consommateurs de marque, génériques, biosimilaires et novateurs. Basée à Toronto et disposant de bureaux régionaux dans le monde entier, notamment aux États-Unis, au Mexique et en Inde, Apotex est la plus grande société pharmaceutique du Canada et constitue un partenaire de choix dans le domaine de la santé pour les Amériques en matière de licences pharmaceutiques et d’acquisitions de produits.

Pour plus d’informations, rendez-vous sur le site : .

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.

Résumé du poste

Le responsable de la planification et de l'analyse financières joue un rôle essentiel pour garantir des rapports précis et opportuns sur le rendement commercial, ainsi que des prévisions financières complètes et fiables. Il s’agit d'un poste à forte visibilité qui constitue une ressource clé pour le directeur de la planification et de l’analyse financières ainsi que pour les autres décideurs de haut niveau du secteur commercial.

Ce poste exige un grand souci du détail, de solides capacités d’analyse ainsi que d’excellentes compétences en communication orale et écrite.

Le candidat idéal possédera une solide expérience en planification et analyse financières (FP&A), ainsi qu’une expérience pratique de la gestion d’un modèle financier d’entreprise, du partenariat avec les unités fonctionnelles et de la création d’outils d’analyse commerciale pertinents.

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.
  • Responsabilités inhérentes à l’emploi

  • Diriger l’élaboration, la consolidation et l’analyse des budgets annuels, des…
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