Financial Planning Manager

Vaco; Toronto; Hybrid; CAD 115,000 - 125,000; Full time

Job summary

A leading retail company located in Toronto is seeking a Manager, FP&A. This primarily remote position involves leading financial reporting and analysis, overseeing budgets, and partnering with senior leaders for strategic decision-making. Candidates must hold a CPA designation and have at least 5 years of FP&A experience, preferably within the manufacturing sector. The role promotes continuous learning and offers a pathway for promotional growth.

Qualifications

• Must hold a CPA Designation.
• Minimum 5 years of experience in FP&A and Business Partnering.
• Experience in manufacturing or related sectors is preferred.

Responsibilities

• Lead month-end financial reporting and analysis process.
• Oversee annual budget and rolling forecast processes.
• Enhance financial models and performance management tools.
• Drive cost-saving initiatives and partner with stakeholders.
• Support senior leaders with decision support and recommendations.
• Identify opportunities for process automation and improvement.
• Collaborate on enterprise initiatives and foster relationships.
• Assist with strategic initiatives and long-range planning.

Skills

CPA Designation

FP&A experience

Business Partnering experience

Manufacturing sector experience

Job description

Our client is a liquor and cannabis retailer. They are looking for a Manager, FP&A to join their team!

Why Work Here

• Primarily remote role (1 day/week in office) - West of Downtown Toronto
• Entrepreneurial and innovative environment that fosters growth and continuous learning
• Promotional path offered with performance

About the Opportunity

• Own and lead the month end financial reporting and analysis process, including consolidation of results across the business and delivery of comprehensive monthly financial packages with executive-level insights and commentary
• Lead the annual budget and rolling forecast processes, partnering with other colleagues on the segment finance team on sales, cost of goods sold, capital investments, and departmental overhead planning
• Develop, maintain, and enhance financial models and performance management tools, including volume/mix/rate analysis, margin drivers, and departmental spend tracking
• Drive productivity and cost saving initiatives, including tracking, reporting, and partnering with stakeholders to ensure financial benefits are realized
• Serve as a trusted financial business partner to senior leaders across the organization, providing decision support, scenario modeling, and strategic recommendations
• Champion continuous improvement by identifying opportunities to automate, standardize, and improve financial processes, reporting, and systems
• Collaborate cross-functionally to support enterprise initiatives, foster strong working relationships, and contribute to a culture of accountability, inclusiveness, and high performance
• Support ad hoc strategic initiatives including business cases, commercial evaluations, and long-range planning

About You

• CPA Designation
• Min 5 years of FP&A (budgeting, forecasting, planning) and Business Partnering experience
• Manufacturing or related sector experience

Salary Range

$115,000 - $125,000 / year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #469450