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.
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.
Reporting to the Senior Manager, Financial Planning and Analysis - North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis and insights ...
Reporting to the Senior Manager, Financial Planning and Analysis - North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis and insights ...
Reporting to the Senior Manager, Financial Planning and Analysis - North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis and insights ...
Reporting to the Senior Manager, Financial Planning and Analysis - North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis and insights ...
Reporting to the Senior Manager, Financial Planning and Analysis - North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis and insights ...
Reporting to the Senior Manager, Financial Planning and Analysis - North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis and insights ...
Reporting to the Senior Manager, Financial Planning and Analysis - North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis and insights ...
Reporting to the Senior Manager, Financial Planning and Analysis - North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis and insights ...
About the Role Reporting to the Senior Manager, Financial Planning and Analysis - North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis ...
About the Role Reporting to the Senior Manager, Financial Planning and Analysis - North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis ...
The Senior FP&A Analyst plays a key role in supporting the financial planning, forecasting, reporting, and performance management processes for Cash Services Canada. Acting as a strategic inance ...
The Senior FP&A Analyst plays a key role in supporting the financial planning, forecasting, reporting, and performance management processes for Cash Services Canada. Acting as a strategic inance ...
The Senior FP&A Analyst plays a key role in supporting the financial planning, forecasting, reporting, and performance management processes for Cash Services Canada. Acting as a strategic inance ...
The Senior FP&A Analyst plays a key role in supporting the financial planning, forecasting, reporting, and performance management processes for Cash Services Canada. Acting as a strategic inance ...
Financial Planning & Analysis Salary: At Wawanesa, salary is only one component of a holistic, comprehensive and competitive offering that we provide to our employees. In addition to salary ...
Financial Planning & Analysis Salary: At Wawanesa, salary is only one component of a holistic, comprehensive and competitive offering that we provide to our employees. In addition to salary ...
As an integral part of the Family Office Service (FOS) team, the Financial Planning Analyst provides comprehensive financial planning solutions. This involves acting as the primary financial planner ...
As an integral part of the Family Office Service (FOS) team, the Financial Planning Analyst provides comprehensive financial planning solutions. This involves acting as the primary financial planner ...
Senior Analyst, FP&A
Boucherville, QC · On-site
Reporting to the Manager, Corporate FP&A, the Senior Analyst plays a key role in supporting the financial planning and analysis function at both operational and strategic levels. As a trusted partner ...
Senior Analyst, FP&A
Boucherville, QC · On-site
Reporting to the Manager, Corporate FP&A, the Senior Analyst plays a key role in supporting the financial planning and analysis function at both operational and strategic levels. As a trusted partner ...
Senior Analyst, FP&A
Longueuil, QC · On-site
Reporting to the Manager, Corporate FP&A, the Senior Analyst plays a key role in supporting the financial planning and analysis function at both operational and strategic levels. As a trusted partner ...
Senior Analyst, FP&A
Longueuil, QC · On-site
Reporting to the Manager, Corporate FP&A, the Senior Analyst plays a key role in supporting the financial planning and analysis function at both operational and strategic levels. As a trusted partner ...
Reporting to the Manager, Corporate FP&A, the Senior Analyst plays a key role in supporting the financial planning and analysis function at both operational and strategic levels. As a trusted partner ...
Reporting to the Manager, Corporate FP&A, the Senior Analyst plays a key role in supporting the financial planning and analysis function at both operational and strategic levels. As a trusted partner ...
Senior Analyst, FP&A
Boucherville, QC · On-site
Reporting to the Manager, Corporate FP&A, the Senior Analyst plays a key role in supporting the financial planning and analysis function at both operational and strategic levels. As a trusted partner ...
Senior Analyst, FP&A
Boucherville, QC · On-site
Reporting to the Manager, Corporate FP&A, the Senior Analyst plays a key role in supporting the financial planning and analysis function at both operational and strategic levels. As a trusted partner ...
Mission I am looking for a Financial Planning and Analysis (FP&A) Director for a food company in Laval. Your tasks will include: -Establishing and adjusting sales prices: structuring pricing models ...
New
Mission I am looking for a Financial Planning and Analysis (FP&A) Director for a food company in Laval. Your tasks will include: -Establishing and adjusting sales prices: structuring pricing models ...
New
Mission I am looking for a Financial Planning and Analysis (FP&A) Director for a food company in Laval. Your tasks will include: -Establishing and adjusting sales prices: structuring pricing models ...
New
Mission I am looking for a Financial Planning and Analysis (FP&A) Director for a food company in Laval. Your tasks will include: -Establishing and adjusting sales prices: structuring pricing models ...
New
Mission I am looking for a Financial Planning and Analysis (FP&A) Director for a food company in Laval. Your tasks will include: -Establishing and adjusting sales prices: structuring pricing models ...
New
Mission I am looking for a Financial Planning and Analysis (FP&A) Director for a food company in Laval. Your tasks will include: -Establishing and adjusting sales prices: structuring pricing models ...
New
Mission I am looking for a Financial Planning and Analysis (FP&A) Director for a food company in Laval. Your tasks will include: -Establishing and adjusting sales prices: structuring pricing models ...
New
Mission I am looking for a Financial Planning and Analysis (FP&A) Director for a food company in Laval. Your tasks will include: -Establishing and adjusting sales prices: structuring pricing models ...
New
Manager FP&A
Saint-bruno, QC · On-site
We are looking for a FP&A Manager to act as a strategic business partner within the Americas Finance team , based at our headquarters in Saint - Bruno (Quebec). Your mission The FP&A Manager leads a ...
Manager FP&A
Saint-bruno, QC · On-site
We are looking for a FP&A Manager to act as a strategic business partner within the Americas Finance team , based at our headquarters in Saint - Bruno (Quebec). Your mission The FP&A Manager leads a ...
FP&A Analyst
Laval, QC · On-site +1
CA$80K - CA$90K/yr
Mission I am looking for an FP&A Analyst for a large company located in Laval. Reporting to the VP of Finance, your responsibilities will include: -Participating in financial planning, budgeting, and ...
FP&A Analyst
Laval, QC · On-site +1
CA$80K - CA$90K/yr
Mission I am looking for an FP&A Analyst for a large company located in Laval. Reporting to the VP of Finance, your responsibilities will include: -Participating in financial planning, budgeting, and ...
Financial Planning Analysis information
See Quebec salary details
$56K - $64.5K
9% of jobs
$64.5K - $73K
3% of jobs
$80.6K is the 25th percentile. Wages below this are outliers.
$73K - $81.5K
15% of jobs
The median wage is $86.8K / yr.
$81.5K - $90K
37% of jobs
$90K - $98.5K
11% of jobs
$99.6K is the 75th percentile. Wages above this are outliers.
$98.5K - $107K
4% of jobs
$107K - $115.5K
10% of jobs
$115.5K - $124K
11% of jobs
$124K - $132.5K
0% of jobs
$132.5K - $141K
0% of jobs
$141K - $149.5K
1% of jobs
$56K
$94.4K
$149.5K
How much do financial planning analysis jobs pay per year?
What does a financial planning analysis do?
As a Financial Planning Analysis (FP&A) professional, your typical day involves reviewing financial data, preparing forecasts and budgets, analyzing variances, and providing actionable insights to support business strategies. You'll work closely with department leaders, finance teams, and sometimes senior management to interpret financial results and help guide decision-making. The role often requires presenting findings through reports or dashboards, so strong analytical and communication skills are valuable. In many organizations, FP&A professionals play a key role in identifying cost-saving opportunities, supporting business planning cycles, and ensuring financial goals are met.
Is financial planning analysis a good career?
What are the key skills and qualifications needed to thrive in the financial planning analysis position, and why are they important?
To thrive in Financial Planning Analysis, a strong background in financial modeling, data analysis, and accounting, usually supported by a degree in finance, economics, or a related field, is essential. Familiarity with tools such as Microsoft Excel, ERP systems (like SAP or Oracle), and BI software, as well as certifications like CFA or CPA, are highly valued. Exceptional attention to detail, communication skills, and the ability to work cross-functionally set top candidates apart. These skills ensure accurate forecasting, insightful strategic recommendations, and effective collaboration within an organization’s financial decision-making process.
What is a financial planning analysis?
A Financial Planning and Analysis (FP&A) job involves budgeting, forecasting, financial modeling, and performance analysis to support corporate decision-making. FP&A professionals assess financial data, track key performance indicators (KPIs), and provide insights to improve business strategy. They work closely with executives and department heads to optimize financial planning and resource allocation. Strong analytical skills, proficiency in financial software, and a strategic mindset are essential for success in this role.

Full-time
Retirement
Re-posted 3 days ago
Job description
About Apotex Inc.
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.
For more information visit:Â www.apotex.com.
A propos d'Apotex Inc.
Apotex est une entreprise mondiale dans le domaine de la sante etablie au Canada. Nous ameliorons l'acces quotidien a des medicaments et a des produits de sante abordables et novateurs pour des millions de personnes dans le monde, grace a un large portefeuille de produits pharmaceutiques et de sante des consommateurs de marque, generiques, biosimilaires et novateurs. Basee a Toronto et disposant de bureaux regionaux dans le monde entier, notamment aux Etats-Unis, au Mexique et en Inde, Apotex est la plus grande societe pharmaceutique du Canada et constitue un partenaire de choix dans le domaine de la sante pour les Ameriques en matiere de licences pharmaceutiques et d'acquisitions de produits.
Pour plus d'informations, rendez-vous sur le site : www.apotex.com.
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. Â
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.
Resume du poste
Le responsable de la planification et de l'analyse financieres joue un role essentiel pour garantir des rapports precis et opportuns sur le rendement commercial, ainsi que des previsions financieres completes et fiables. Il s'agit d'un poste a forte visibilite qui constitue une ressource cle pour le directeur de la planification et de l'analyse financieres ainsi que pour les autres decideurs de haut niveau du secteur commercial. Ce poste exige un grand souci du detail, de solides capacites d'analyse ainsi que d'excellentes competences en communication orale et ecrite.
Le candidat ideal possedera une solide experience en planification et analyse financieres (FP&A), ainsi qu'une experience pratique de la gestion d'un modele financier d'entreprise, du partenariat avec les unites fonctionnelles et de la creation d'outils d'analyse commerciale pertinents.
- 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.Â
- Manage and develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes.Â
- Support business partners with monthly, quarterly or annual reports on their operational & financial results.
- Implement strategies to manage and optimize operating expenses, ensuring alignment with the company's financial goals and long-term vision.
- Diriger l'elaboration, la consolidation et l'analyse des budgets annuels, des previsions trimestrielles pour s'adapter a l'evolution de la conjoncture et des plans a long terme.
- Collaborer avec les equipes fonctionnelles pour garantir des donnees precises et opportunes, offrant une visibilite en temps reel sur le rendement financier.
- Superviser tous les aspects de la comptabilisation et du controle des revenus de la division, y compris les regularisations brutes et nettes, la gestion des comptes clients et les previsions de tresorerie.
- Superviser le rapprochement des resultats financiers reels avec les budgets et les previsions.
- Preparer des rapports financiers et des analyses complets et precis.
- Assurer la liaison entre l'equipe financiere et les autres services internes. Faciliter la communication, partager les informations et assurer la circulation precise des informations financieres au sein de l'organisation.
- Gerer et developper des rapports financiers qui harmonisent et simplifient les revues d'activite mensuelles, la planification annuelle et les processus de prevision.Â
- Fournir un soutien en matiere d'analyse concurrentielle, notamment en ce qui concerne la tarification optimale des produits et les analyses internes des gains et des pertes.
- Mettre en uvre des strategies de gestion et d'optimisation des depenses d'exploitation, en veillant a leur alignement avec les objectifs financiers et la vision a long terme de l'entreprise.
- 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
- Baccalaureat en finance, en comptabilite ou dans un domaine connexe et une designation professionnelle (CPA, CFA, MBA)
- Minimum de 5Â ans d'experience en planification et analyse financieres..
- Maitrise avancee d'Excel et de la modelisation financiere; capacite a construire et a maintenir de maniere autonome des modeles complexes.
- Une experience de travail avec SAP, les outils EPM (OneStream, Hyperion ou Anaplan) et les outils d'IA est preferable.
- Solides competences analytiques, souci du detail et capacite a prioriser dans un environnement dynamique.
- Excellentes competences en communication ecrite et orale.
At Apotex, we are committed to fostering a welcoming and accessible work environment, where all everyone feels valued, respected, and supported to succeed.
We offer accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.
The hiring range for this position is $ 95,594.40 - $ 133,832.16 CAD per year. The final agreed-upon salary may vary based on factors such as job-related knowledge, skills and experience.
We are looking for top talent. If your qualifications differ from those listed above, the scope of work and final agreed-upon salary may be adjusted to reflect your individual qualifications.
The Apotex Total Rewards package goes beyond base salary. 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.Â
Apotex will use artificial intelligence to screen, select and/or assess your application for this job.
This job posting is for a role that is currently available and vacant at Apotex.
Ce poste exige une connaissance approfondie de l'anglais car, faisant partie d'une equipe nationale bilingue travaillant ensemble a la gestion financiere de l'entreprise a travers le Canada, l'employe doit etre en mesure de communiquer avec ses collegues anglophones des autres provinces.
Chez Apotex, nous nous engageons a favoriser un environnement de travail accueillant et accessible, ou tout le monde se sent valorise, respecte et soutenu pour reussir.
Nous proposons des amenagements pour les candidats handicapes dans le cadre de leur processus de recrutement. Si vous etes invite(e) a passer un entretien ou un examen, veuillez nous informer des mesures d'adaptation requises, le cas echeant.
La fourchette salariale pour ce poste se situe entre 95 594,40 $ et 133 832,16 $ CA par an. Le salaire final convenu peut varier en fonction de facteurs tels que les connaissances, les competences et l'experience liees au poste.
Nous sommes a la recherche de talents d'exception. Si vos qualifications different de celles enumerees ci-dessus, le champ d'application du travail et le salaire final convenu pourront etre ajustes afin de refleter vos qualifications individuelles.
Le programme de remuneration globale d'Apotex va bien au-dela du salaire de base. Apotex propose des programmes de primes adaptes a votre poste au sein de l'organisation, vous permettant d'exceller grace a notre philosophie de remuneration axee sur la performance. Grace a des avantages sociaux complets, a un regime de retraite concu pour vous aider a epargner pour l'avenir et a des opportunites d'apprentissage et de perfectionnement, nous offrons un ensemble complet favorisant votre developpement tant sur le plan personnel que professionnel.
Apotex aura recours a l'intelligence artificielle pour le tri, la selection et/ou l'evaluation de votre candidature pour ce poste.
Cette offre d'emploi concerne un poste actuellement disponible et vacant chez Apotex.