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Director of Financial Planning and Analysis

4 weeks ago

Fort Lauderdale, Florida, United States Apotex Full time
About Apotex Inc.

Apotex Inc. is a global health company that specializes in the development and sale of high-quality, affordable medicines for patients worldwide. With a presence in over 75 countries, Apotex employs a diverse team of almost 7,200 people in manufacturing, R&D, and commercial operations. Our commitment to vertical integration enables us to focus on the creation and distribution of generic, biosimilar, and specialty products.

Job Summary

The Director of Financial Planning and Analysis plays a pivotal role in ensuring the accuracy and timeliness of business performance reporting and financial forecasting. This position serves as a key resource to the VP, Commercial Finance, and other senior decision-makers, requiring a high level of attention to detail, strong analytical skills, and excellent communication abilities.

This role demands a broad background in FP&A, with hands-on experience managing a corporate financial model, partnering with functional organizations, and creating insightful business analytics tools. The ideal candidate will have a deep understanding of the generic pharmaceutical industry, customer contracts, and the different classes of trade. They will be responsible for maintaining compliance with government pricing calculations and reporting, as well as interpreting statutes, rules, and laws pertaining to government pricing.

The Director of Financial Planning and Analysis will lead the development of reliable cash and business forecasts, working closely with the management team to drive strategic decision-making. This position requires strong communication skills, the ability to craft narrative, and activate an organization around opportunity shown in data. The incumbent will be a cornerstone, bridging the gap between finance and commercial, helping to produce data and narrative to create alignment throughout the organization.

Key Responsibilities
  • Provide in-depth financial support and counsel to leadership team to drive execution supporting our strategic and financial goals.
  • Influence and oversight of the planning, analytical, and government pricing processes.
  • Enhance integrated forecast model, establish appropriate planning cadence, and partner with key business leaders to improve financial and cash forecast accuracy and organizational transparency.
  • Facilitate alignment in financial reporting and performance management between corporate finance, commercial finance, and other operational functions.
  • Lead risk and opportunity identification and mitigation.
  • Responsible for aligning business strategy to financial planning.
  • Driver of financial competitive analysis and insights.
  • Lean in on continuous improvement in both process and reporting.
  • Prepare executive presentations and other ad hoc analysis as required. Support business partners with monthly, quarterly, or annual reports on their operational and financial KPIs as well as other ad hoc requests that arise.
  • Responsible for ensuring contract compliance in accordance with laws and regulations, while representative as an expert in Government Programs and all statutory pricing, regulations, and policy.
  • Lead the interpretation of statutes, rules, laws, and regulations pertaining to government pricing to ensure compliance with government regulations.
  • Ensure SOPs are documented, relevant, and up-to-date.
  • Recruits, trains, develops, and manages effectively the ongoing performance of their direct reports.
  • Lead with a global mindset that respects all cultural dimensions.

Requirements
  • Education: Bachelor's degree in finance, accounting, business, or related field. MBA or similar advanced degree preferred.
  • Knowledge, Skills, and Abilities: Experience in the generic pharmaceutical industry preferred. Strong people leadership skills and a proven track record in attracting, developing, and retaining talent in the organization. Strong communicator with the ability to influence others, solve problems, and make complex decisions that affect the success of the group and the Company. Proven ability to lead diverse teams and work collaboratively with team members at all levels. High proficiency in Microsoft Office Suite, such as Word, Excel, PowerPoint, Project, as well as experience with reporting tools like SAP Business Warehouse, Qlik, Salesforce, etc. The ideal candidate will be comfortable with large volumes of complex data and presenting their findings to senior management. By nature, someone with strong organizational skills, a personal focus on detail accuracy, and a strong problem-solving ownership ethic. Strong analytical and financial modeling background and experience. Ability to prioritize and deliver on commitments. Must be hands-on and comfortable digging into the details. Must be able to prioritize and handle multiple tasks at one time. Should be flexible in managing projects. Must be able to work independently with little supervision. Will possess strong business ethics for handling confidential information.
  • Experience: 10+ years of progressive managerial experience in leading finance teams.

Accommodation
Apotex is committed to fostering an inclusive, accessible work environment, where all employees feel valued, respected, and supported. We offer accommodation for applicants with disabilities as part of our recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.