Financial Planning & Analyis Manager

Canterbury Coffee; Burnaby; On-site; CAD 80,000 - 100,000; Full time

Benefits offered by this job

Competitive compensation and benefits package

4 weeks of vacation to start

Employee pricing on product line-up

Access to on-site gym

Paid Volunteer Day each year

Participation in Vacation Purchase Program

Job summary

Canterbury Coffee in Burnaby seeks an experienced Financial Planning & Analysis (FP&A) professional to lead the financial forecasting, budgeting, and reporting processes. This position demands strong leadership skills and advanced proficiency with BI tools like Power BI.

Candidates should have a relevant degree and 5+ years of FP&A experience, preferably in the food & beverage sector. Enjoy a competitive salary and benefits package alongside a collaborative work environment.

Qualifications

• 5+ years of progressive FP&A experience, ideally in manufacturing, food & beverage, or consumer goods.
• A deep understanding of cost accounting, standard costing, and supply chain finance.
• Advanced proficiency with ERP systems and BI tools.

Responsibilities

• Lead the organization’s forecasting framework, including models, assumptions, and processes.
• Develop financial models and scenario analyses.
• Build and maintain dashboards to track KPIs.

Skills

Financial forecasting

Team leadership

Cost accounting

Analytical skills

Communication skills

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

CPA designation or Master’s degree

Tools

Power BI

ERP systems

Tableau

Microsoft Dynamics AX

Job description

Be part of a company that takes pride in crafting quality coffee and strong relationships!

What You’ll Do

Financial Planning & Forecasting

• Lead the organization’s forecasting framework, including models, assumptions, and processes
• Develop short- and long-term financial models and scenario analyses
• Establish forecasting cadence and lead the annual budgeting process
• Deliver clear, forward-looking insights to support business growth

Leadership & Business Partnership

• Lead and develop a high-performing FP&A team
• Provide insights on cost management, inventory, and profitability
• Translate complex data into clear, actionable recommendations

Reporting & Performance Insights

• Build and maintain dashboards (e.g., Power BI) to track KPIs
• Deliver monthly and quarterly reporting with variance analysis
• Identify trends, risks, and opportunities to support decision-making

Process Improvement & Systems

• Enhance FP&A processes using ERP and BI tools
• Standardize reporting and improve data accuracy and efficiency
• Partner cross-functionally to implement system and process improvements

Risk & Compliance

• Maintain strong financial controls and support audit requirements

You’ll Bring

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5+ years of progressive FP&A experience, ideally in manufacturing, food & beverage, or consumer goods
• CPA designation or Master’s degree is considered an asset
• A deep understanding of cost accounting, standard costing, and supply chain finance
• Advanced proficiency with ERP systems and BI tools (e.g., Power BI, Tableau, Microsoft Dynamics AX)
• A strong analytical mindset with the ability to simplify complex information
• Excellent communication and collaboration skills

We Offer

• The opportunity to build and shape a high-impact FP&A function
• Work in a fun, collaborative, values-driven environment where your voice is heard
• A competitive compensation and benefits package
• Eligibility to participate in our Group Benefits Program
• 4 weeks of vacation to start
• Participation in our Vacation Purchase Program
• One paid Volunteer Day each year
• Employee pricing on our product line-up
• Free, on-site parking
• On site gym access

Applications are welcomed from all individuals, including women, Indigenous people, persons with disabilities, visible minorities, people of all sexual orientations and gender identities, and others who may contribute to the further diversification of our company. Canadian Citizens and Permanent Residents will be given priority. To learn more about us, visit our website at canterburycoffee.com.

Monday to Friday, 7:30AM - 4:00PM

40 hours per week