Manager, FP&A

Apotex•Montreal, QC

9d•CA$95,594 - CA$133,832•Hybrid

About The Position

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.

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.
Experience in CPG or pharmaceutical industry preferred.
Strong relationship‑building skills with experience partnering with diverse stakeholder groups at multiple levels.
Proven experience communicating and presenting to senior leadership and preparing materials for executive/board-level review.
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.
Can work in hybrid work setting.

Nice To Haves

Experience in CPG or pharmaceutical industry
Experience working with SAP, EPM (OneStream, Hyperion or Anaplan) and AI tools

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. Facilitate communication, share insights, and ensure accurate financial information flow across the organization.
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.