Description
Elevate financial reporting at Apotex as the Manager of Financial Planning and Analysis. This hybrid role focuses on budgeting and performance metrics.
You will play a critical role in facilitating comprehensive financial analysis and providing key insights to leadership. Daily responsibilities include leading budget development, managing revenue accounting, and creating analytics tools. Strong communication and analytical skills are essential for driving financial strategies.
Key Responsibilities:
• Lead financial budget development and analysis
• Collaborate for real-time visibility into performance
• Manage revenue accounting and cash forecasts
• Prepare executive presentations and reports
• Conduct ad-hoc financial analysis as needed
Requirements:
• Bachelor's in finance, accounting, or related field
• Minimum of 5 years FP&A experience
• Advanced competency in Excel financial modeling
• Ex...
You will play a critical role in facilitating comprehensive financial analysis and providing key insights to leadership. Daily responsibilities include leading budget development, managing revenue accounting, and creating analytics tools. Strong communication and analytical skills are essential for driving financial strategies.
Key Responsibilities:
• Lead financial budget development and analysis
• Collaborate for real-time visibility into performance
• Manage revenue accounting and cash forecasts
• Prepare executive presentations and reports
• Conduct ad-hoc financial analysis as needed
Requirements:
• Bachelor's in finance, accounting, or related field
• Minimum of 5 years FP&A experience
• Advanced competency in Excel financial modeling
• Ex...
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