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Financial Analyst
Apotex Inc.Financial Analyst ensuring accurate reporting and financial forecasts for Apotex's commercial business. Requires strong analytical skills and experience in financial planning and analysis.
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Perform monthly variance analysis by comparing actual results to budgets and forecasts, and identify key performance drivers
- Contribute to the preparation of rolling quarterly forecasts by collaborating with key business partners and reviewing current assumptions
- Develop and maintain financial models for forecasting and budgeting
- Lead monthly business review meetings and provide ad-hoc support as needed
- Prepare all revenue provisions and gross-to-net calculations, including sales discounts, chargebacks, and returns
- Oversee accounts receivable and cash flow, and serve as the primary contact for the external collections team
- Identify opportunities to improve efficiency through automation, system enhancements, and scalable processes
Requirements
What you’ll need- Bachelor's degree in finance, accounting, or a related field and a professional designation (CPA, CFA, MBA)
- Three years of experience in financial planning and analysis
- Advanced proficiency in Excel and financial modeling
- Experience working with SAP, EPM tools (OneStream, Hyperion, or Anaplan), and AI tools is preferred
- Strong analytical skills, attention to detail, and ability to prioritize in a fast-paced environment
- Excellent written and verbal communication skills
Benefits
Comp & perks- Role-based bonus programs
- Comprehensive benefits package
- Retirement savings plan to help save for retirement
- Learning and development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
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Hard Skills & Tools
Variance AnalysisBudgetingForecastingRevenue ProvisionsGross-To-Net CalculationsAccounts Receivable ManagementCash Flow OversightAnalytical SkillsAttention To DetailProcess Improvement
Soft Skills
Communication SkillsCollaborationPrioritization
Certifications
Bachelor's Degree In FinanceBachelor's Degree In AccountingMBA