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.

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. 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.

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.

Implement strategies to manage and optimize operating expenses, ensuring alignment with the company's financial goals and long-term vision. Bachelor's degree in finance, accounting, or a related field and a qualified 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.

We offer accommodation for applicants with disabilities as part of its recruitment process. The hiring range for this position is $ 95,594.40 - $ 133,832.16 CAD per year. 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.

📌 Financial Planning & Analysis Manager (Toronto)
🏢 APOTEX
📍 Toronto