Financial Planning & Analysis Manager

📋 Description

• Own budgeting and rolling forecasts with department leaders.
• Build and maintain financial models, incl. scenarios and long-range planning.
• Deliver monthly performance reporting with KPIs and variance analyses.
• Translate results into clear leadership narratives and recommendations.
• Partner with Marketing, Operations and Leadership to inform decisions.
• Identify trends, risks, and opportunities; drive FP&A process improvements.

🎯 Requirements

• 4-6+ years FP&A/ corporate finance in high-growth consumer/e-commerce.
• Strong financial modeling; advanced Excel/Google Sheets.
• Budgets, forecasts, and variance analyses across departments.
• Synthesize complex data into clear insights for non-finance stakeholders.
• Collaborative, business-partner mindset; influence without authority.
• Bachelor's degree in Finance, Accounting, or Business (or equivalent).

🎁 Benefits

• 3 weeks paid vacation per year
• $1,500 CAD Health Spending Account
• $250 CAD menstrual budget
• $1,000 CAD product allowance
• $400 CAD home office setup allowance
• Remote team based in Eastern Time Zone