About Apotex

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, elle est la plus grande société pharmaceutique du Canada et constitue un partenaire de choix dans le domaine de la santé pour les Amériques.

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

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

Job Responsibilities

- Lead the development, consolidation, and analysis of annual budgets, quarterly reforecasts, 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.




- Reconcile 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 with and simplify monthly business reviews, annual planning, and forecasting processes.
- Support business partners with monthly, quarterly, or annual reports on their operational and 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.

Equal Opportunity & Accommodations

Apotex is committed to fostering a welcoming and accessible work workplace where all employees feel 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 an interview or testing, please advise us if you require an accommodation.

Compensation

The hiring range for this position is $95,594.40 – $133,832.16 CAD per year, which may vary based on factors such as job-related knowledge, skills, and experience. The final agreed‑upon salary may be adjusted to reflect your individual qualifications.

📌 Financial Planning & Analysis Manager (Montreal)
🏢 Apotex
📍 Montreal