Manager, FP&A (Financial Planning & Analysis)
The Company is seeking an experienced finance professional to join its growing team. A successful candidate will have had experience in building, implementing and maintaining operating/financial models. The Manager, FP&A will be an integral part of the Finance team and be actively involved in the financial planning process. This position is in office and will have a minimum requirement of 4 days per week.
Reports to: Director of Finance
Job Description:
- Work closely with Finance, Operations and Sales to build an Operational Activity Based Model that will form the foundation of the Company’s forecasting plan.
- Lead the development of a fully integrated activity based financial forecast model. Mapping out key operating processes and establishing linkages to financial outcomes.
- Assist in the updating of the financial forecast and cash flow models on a monthly basis.
- Support on the reporting and board presentations required weekly/monthly.
- Support the Company’s transition to an in-house ERP system, gathering key data from all departments.
- Build relationships with internal departments and gain a deep knowledge of the Company’s operations and sales process.
- Be able to analyze data, identify variances and explain anomalies.
- Conduct stress-tests and what-if scenarios based on various long-term company objectives.
- Ensure the Company’s proprietary pricing model is kept up-to-date and continually review costing assumptions.
- Review job specific costing monthly and report on variances, updating costing assumptions as required.
- Provide key insights into operating efficiencies and support internal directors on tracking/reporting KPIs.
- Work with operators to establish key performance indicators
- Perform monthly variance analysis, identifying variances driven by volume, mix and rate factors, as linked back to the activity based financial plan
Qualifications:
- CPA, CFA, MBA or relevant Masters Designation
- 5+ years of experience in a Corporate Finance or similar role with a minimum of 2 years in a FP&A position
- Experience with building activity based and financial models used for forecasting purposes
- Advanced knowledge of MS Excel
- Experience working with various accounting softwares or ERP systems
Job Type: Full-time
Pay: $105,000.00-$120,000.00 per year
Benefits:
- Dental care
- Employee assistance program
- Extended health care
- Life insurance
- Paid time off
- RRSP match
- Vision care
Schedule:
Education:
- Bachelor's Degree (preferred)
Work Location: In person