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Planning And Analysis Jobs in Quebec (NOW HIRING)

RONA

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 ...

Alstom

Manager FP&A

Saint-bruno, QC

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 ...

Alstom

Manager FP&A

Saint-bruno, QC

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 ...

Intact Financial

Workforce Planning Analyst

Laval, QC · Hybrid

Contribute to a culture of collaboration, generating analysis to promote operational improvement ... Solid planning experience that demonstrates your ability to be a pillar of the team. * Mastery of ...

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Planning And Analysis information

Is FP&A an entry level job?

Financial Planning and Analysis (FP&A) roles are often entry-level positions, but they typically require a bachelor's degree in finance, accounting, or a related field. Some companies may prefer candidates with internship experience or familiarity with financial modeling and Excel. Advancement usually involves gaining experience and developing analytical skills.

What does a planning analyst do?

A planning analyst evaluates data and develops strategies to improve business operations and efficiency. They analyze market trends, create forecasts, and support decision-making using tools like Excel or specialized planning software. Strong analytical skills and attention to detail are essential for this role.

What is the difference between Planning And Analysis vs Financial Analyst?

AspectPlanning And AnalysisFinancial Analyst
Primary FocusStrategic planning, budgeting, forecastingFinancial data analysis, reporting, investment evaluation
Required SkillsForecasting, budgeting, data analysis, strategic thinkingFinancial modeling, data analysis, accounting principles
Work EnvironmentCorporate finance, business units, cross-departmental teamsFinance departments, investment firms, corporate finance
Common CertificationsCFA, CPA, CMA often beneficialCFA, CPA, CFA Institute certifications common

Planning And Analysis roles focus on strategic financial planning, budgeting, and forecasting to guide business decisions. Financial Analysts primarily analyze financial data, prepare reports, and evaluate investments. While both roles require strong analytical skills and financial knowledge, Planning And Analysis emphasizes strategic planning, whereas Financial Analysts concentrate on detailed financial data analysis and reporting.

What are the key skills and qualifications needed to thrive as a Planning and Analysis professional, and why are they important?

To thrive as a Planning and Analysis professional, you need strong analytical skills, financial modeling expertise, and a background in finance, accounting, or business, often requiring a relevant degree. Familiarity with tools such as Microsoft Excel, SAP, Oracle, and business intelligence software, as well as certifications like CFA or CPA, is highly beneficial. Excellent problem-solving, critical thinking, and communication skills help professionals present insights and collaborate effectively across departments. These competencies ensure accurate forecasting, informed decision-making, and strategic guidance critical for organizational success.

What are some common challenges faced in a Planning and Analysis role, and how can they be addressed?

Professionals in Planning and Analysis often encounter challenges such as managing tight deadlines during budget cycles, ensuring data accuracy across multiple sources, and effectively communicating complex financial insights to non-finance stakeholders. To address these, it's important to develop strong time management and prioritization skills, leverage robust data validation tools, and focus on clear, concise reporting. Collaborating closely with cross-functional teams and maintaining open lines of communication can also help streamline processes and improve overall outcomes.

What are Planning and Analysis professionals?

Planning and Analysis professionals are responsible for evaluating business performance, forecasting future trends, and supporting strategic decision-making within an organization. They often analyze financial and operational data to provide insights, prepare reports, and develop budgets or forecasts. Their work helps organizations allocate resources efficiently, identify risks and opportunities, and achieve their long-term goals. Planning and Analysis roles are critical in ensuring that businesses make informed decisions based on accurate and timely information.

Will FP&A get replaced by AI?

Financial Planning and Analysis (FP&A) professionals perform tasks that involve data analysis, forecasting, and strategic decision-making, which are increasingly supported by AI tools. While AI can automate routine data processing and improve accuracy, human judgment and expertise remain essential for interpreting insights and making complex financial decisions, so FP&A roles are likely to evolve rather than be fully replaced.

What jobs pay $500,000 a year?

In the field of Planning and Analysis, high-paying roles such as senior financial analysts, strategic planners, or management consultants can reach or exceed $500,000 annually, especially with extensive experience, advanced certifications, or leadership responsibilities. These positions often require strong analytical skills, industry expertise, and sometimes advanced degrees like an MBA or CPA. Compensation at this level may also include bonuses, stock options, or profit-sharing arrangements.
Planning And Analysis jobs near you
Infographic showing various Planning And Analysis job openings in Quebec as of July 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 80% Physical, 5% Hybrid, and 15% Remote job distribution.

Financial Planning & Analysis Manager

Apotex

Montreal, QC

Other

Retirement

Re-posted 24 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: 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.

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. 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.

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.

Job 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. 
  • Manage and develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes. 
  • 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.
Responsabilites inherentes a l'emploi
  • 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. 
  • 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.
Job 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
  • 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
Exigences liees au poste
  • Baccalaureat en finance, en comptabilite ou dans un domaine connexe et une designation professionnelle (CPA, CFA, MBA)
  • Minimum de 5 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. 

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.

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