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Apotex

Financial Planning & Analysis Manager

Toronto, ON, Canada
North York, ON, M9L 1T9, Canada

Pay: $95,594.4 to $133,832.16 CAD / year
Experience: Minimum of 5 years of experience in financial planning and analysis
Posting language: English · French
Posted: Sep 30, 2026

Apply About employer

Applications open in a new tab.

Original job description

English section of this bilingual listing.

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: www.apotex.com.

À propos d’Apotex Inc.

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.
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 and accessible 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.

Read the full bilingual original

About Apotex Inc.

For more information visit: www.apotex.com.

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 : www.apotex.com.

Job Summary

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

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 and accessible work environment, where all everyone feels valued, respected, and supported to succeed.

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.

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.

Ce poste exige une connaissance approfondie de l’anglais car, faisant partie d’une équipe nationale bilingue travaillant ensemble à la gestion financière de l’entreprise à travers le Canada, l’employé doit être en mesure de communiquer avec ses collègues anglophones des autres provinces.

Chez Apotex, nous nous engageons à favoriser un environnement de travail accueillant et accessible, où tout le monde se sent valorisé, respecté et soutenu pour réussir.

Nous proposons des aménagements pour les candidats handicapés dans le cadre de leur processus de recrutement. Si vous êtes invité(e) à passer un entretien ou un examen, veuillez nous informer des mesures d’adaptation requises, le cas échéant.

La fourchette salariale pour ce poste se situe entre 95 594,40 $ et 133 832,16 $ CA par an. Le salaire final convenu peut varier en fonction de facteurs tels que les connaissances, les compétences et l'expérience liées au poste.

Nous sommes à la recherche de talents d'exception. Si vos qualifications diffèrent de celles énumérées ci-dessus, le champ d'application du travail et le salaire final convenu pourront être ajustés afin de refléter vos qualifications individuelles.

Le programme de rémunération globale d'Apotex va bien au-delà du salaire de base. Apotex propose des programmes de primes adaptés à votre poste au sein de l'organisation, vous permettant d'exceller grâce à notre philosophie de rémunération axée sur la performance. Grâce à des avantages sociaux complets, à un régime de retraite conçu pour vous aider à épargner pour l'avenir et à des opportunités d'apprentissage et de perfectionnement, nous offrons un ensemble complet favorisant votre développement tant sur le plan personnel que professionnel.

Apotex aura recours à l'intelligence artificielle pour le tri, la sélection et/ou l'évaluation de votre candidature pour ce poste.

Cette offre d'emploi concerne un poste actuellement disponible et vacant chez Apotex.

Apply About employer

More about this job

Responsibilities

The manager will lead the development, consolidation, and analysis of annual budgets, quarterly reforecasts, and long-range plans. They will also oversee revenue accounting, financial controls, and provide insightful business analytics to senior decision-makers.

Requirements

Candidates must hold a bachelor's degree in finance or accounting along with a professional designation such as CPA, CFA, or MBA. A minimum of 5 years of experience in financial planning and analysis, along with advanced Excel and financial modeling proficiency, is required.

Skills

Financial planning
Financial analysis
Financial modeling
Budgeting
Forecasting
Revenue accounting
Cash forecasting
SAP
EPM
OneStream
Hyperion
Anaplan
AI tools
Analytical skills
Communication skills

Benefits

Bonus programs
Comprehensive benefits
Pension plan
Learning and development opportunities

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning & Analysis
FP&A
Budgeting
Forecasting
Financial Modeling
Revenue Accounting
Gross-to-net accruals
AR management
Cash forecasts
SAP
EPM
OneStream
Hyperion
Anaplan
AI tools
CPA
CFA
MBA
Pharmaceutical
Business analytics
Financial reporting
Operating expenses
Strategic planning
Data analysis

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