Apotex Inc.

Senior Financial Planning & Analysis Manager

Apotex Inc.

full-time

Posted on:

Location Type: Office

Location: Weston • Florida • United States

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

About the role

  • Provide in-depth financial support and counsel to Apotex Corp leadership team by aiding financially sound decision making
  • Lead the development, review, and governance of GTN forecasts at product, portfolio, and consolidated levels
  • Develop and manage short-term and long-range cash flow forecasts tied to sales, GTN, and payment timing
  • Oversee financial planning deliverables including AOP (Annual Operating Plan), forecasts, and cash forecasting
  • Ensure forecasts and accruals comply with GAAP/IFRS, SOX controls, and internal policies
  • Prepare executive presentations and other ad hoc analysis as required

Requirements

  • 8+ years of progressive FP&A and Finance; 5+ years managerial experience in leading finance team
  • Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or CPA preferred
  • Experience in the generic pharmaceutical industry preferred
  • Strong experience in GTN forecasting and cash flow modeling
  • Advanced Excel skills; experience with financial systems (SAP and Power BI)
  • Strong analytical, problem-solving, and communication skills
  • Deep understanding of pharmaceutical revenue and pricing dynamics
Benefits
  • competitive salary
  • flexible working hours
  • professional development budget
  • home office setup allowance
  • global team events
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningGTN forecastingcash flow modelingAOPGAAPIFRSSOX controlsfinancial analysisExcelfinancial systems
Soft Skills
analytical skillsproblem-solving skillscommunication skillsleadershipdecision making
Certifications
MBACPA