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Financial Planning And Analysis Manager

1 month ago

Montréal QC, Canada Knight Therapeutics Full time

Knight Therapeutics Inc. is a pan-American (ex-US) specialty pharmaceutical company focused on acquiring, in licensing, out-licensing, marketing, and commercializing innovative prescription pharmaceuticals in Canada and Latin America. Headquartered in Montreal, Knight has operations in Canada and in 10 countries in Latin America and has over 700 employees globally. Knight Therapeutics Inc.’s shares trade on TSX under the symbol GUD.

The Opportunity

Reporting to the Director of Finance, the Senior Analyst or Manager of FP&A will play a critical role in driving financial planning, budgeting, forecasting, and performance analysis for our Canadian operations. This position will work closely with various departments to develop budgets, forecasts and financial models, and to analyze financial performance against strategic objectives. This role acts as a key business partner, providing strategic insights and support business decisions in a fast-paced, high-growth environment. Additionally, the successful candidate will contribute to the preparation of accurate financial reports and public company filings on a quarterly basis and annual basis.

The successful candidate will demonstrate the following skills and aptitudes:

  • Collaborative:

    Works effectively with cross-functional teams and shares best practices.
  • Communication:
    Articulates financial insights and seeks clarification when necessary
  • Organized:

    Delivers high-quality output while meeting tight deadlines
  • Analytical:
    Proactively identifies financial trends, variances and opportunities for improvement
  • Multitasking:
    Manages multiple tasks and projects in dynamic, fast-paced environment
  • Detail-oriented:
    Ensures accuracy and integrity in financial analysis and reporting
  • Leadership:
    Demonstrates initiative and leadership in managing projects

We are seeking a high achiever who is dedicated and able to work effectively in a fast-paced environment.

Key Areas of Responsibility

  • Run monthly finance reviews, including variance analysis and rolling forecast updates for Canadian operations
  • Lead the Canadian annual budgeting process and long-term strategic planning, and quarterly forecasting processes, working with department heads to gather inputs and validate assumptions.
  • Prepare and present financial analysis, including variance analysis, key performance metrics, and trend analysis, to support management’s strategic decisions
  • Develop and maintain financial models to support business planning and long-term forecasting.
  • Collaborate with cross-functional teams in Canada as a strategic partner to analyze performance against budget, identify risks and opportunities, and recommend corrective actions.
  • Conduct ad-hoc financial analysis and reconciliations to support decision-making.
  • Collaborate cross-functionally with global finance teams, ensuring alignment with corporate goals and financial standards.
  • Participate in the preparation of public company filings such as MD&A, financial statements, press releases, Management Information Circular and Annual Information Form
  • Assist in preparing board materials, investor presentations, and other ad hoc financial reports as needed.

Qualifications

  • Bachelor's degree in Business, Finance or Accounting, CPA title is preferred.
  • 5+ years of work experience in relevant areas including FP&A or finance management, preferably in high-growth company.
  • Strong financial modelling, budgeting an analytical skill.
  • Fluency in Microsoft Office is essential, a knowledge of ERP systems is a plus. Skills in Power BI, SharePoint, PowerApps, and Microsoft Flow are highly valued.
  • Excellent multitasking skills to manage multiple deliverables effectively.
  • Strong communication and presentation abilities.
  • Excellent interpersonal skills to manage business relationships with a diverse range of individuals.