Manager, FP&A and Planning

Rove Concepts; Vancouver; On-site; CAD 90,000 - 120,000; Full time

Job summary

Rove Concepts, a high-end online furniture business, is seeking a Manager, FP&A and Planning in Vancouver. In this role, you'll lead revenue forecasting, demand planning, and optimize inventory management while mentoring a team of analysts. With a focus on enhancing company performance, this position requires strong analytical skills, financial rigor, and a proactive mindset. Join a growing company dedicated to exceptional customer experiences and personal career growth.

Benefits

3 weeks’ vacation

Casual work environment

Opportunities for personal growth

Qualifications

• 5+ years of relevant experience in FP&A or Demand Planning.
• Strong analytical and problem-solving skills.
• Proven expertise in financial modeling and analysis.

Responsibilities

• Lead demand planning cycles and align plans with financial forecasts.
• Own the inventory pipeline's health and readiness.
• Conduct comprehensive financial analysis for strategic planning.

Skills

Analytical Skills

Financial Acumen

Problem Solving

Communication Skills

Organizational Skills

Education

Bachelor’s degree in Finance

CPA, MBA, or CFA designation

Tools

Excel

Job description

1 week ago Be among the first 25 applicants

Rove Concepts is a high-end, online mid-century modern furniture business with a head office located in Vancouver, BC. For over 14+ years, we have built trust with customers through delivering quality products and outstanding service to doorsteps throughout North America. With a strong online presence and a commitment to timeless design, we strive to create inspiring spaces for our customers. Our growth has led us to occupy five showrooms in North America, including Vancouver, Toronto, Los Angeles, San Diego, and Miami. We strive towards expanding our showroom spaces to provide exceptional customer experiences.

Position Available:Manager, FP&A and Planning

Role Overview:

We are seeking a strategic and highly analyticalManager, FP&A and Planning, to lead and take full ownership ofour revenue forecasting, demand planning, and inventory pipeline management function. Reporting to theDirector,FP&A and Planning, the Manager will lead a team of two analysts and play a key role in maximizing revenues andcompany performance, working with internal stakeholders to help drive Company success.

As a key partner to Production, Logistics, and Supply Chain teams, you will be responsible for developing planningstrategies that optimize inventory, enhance forecast accuracy, and support scalable growth. The ideal candidate isdriven to exceed personal and team goals, always looking to incrementally improve processes and analyses, andnaturally inclined to anticipate risks, take ownership of challenges, and make sound business decisions. You’ll bring amix of analytical depth, financial rigor, and operational mindset to ensure product availability, cost-efficiency, andprocess excellence.

What You’ll Do:

• Lead the execution of the demand planning cycles in coordination with Production, Supply Chain, andLogistics, aligning plans with financial forecasts and business goals.
• Own the end-to-end health of the inventory pipeline, identifying risks, closing gaps, and ensuring readiness tomeet customer demand.
• Proactively identify and implement process improvements that enhance planning accuracy, reduce costs, andincrease agility.
• Monitor and analyze financial performance against forecasts and key performance indicators (KPIs),identifying areas of improvement and providing actionable recommendations.
• Conduct comprehensive financial analysis and modeling to support strategic planning, budgeting, forecasting,and decision-making.
• Manage and mentor a team of two junior analysts, supporting their development and aligning their efforts withdepartment goals.
• Provide support in preparing ad-hoc reporting and data analysis on an as-needed basis.
• Get stuff done – be resourceful and plug in wherever needed, tackling difficult issues and challenges with anentrepreneurial mindset.

What You’ll Need:

• 5+ years of relevant experience in FP&A, Demand Planning, or related roles.
• Bachelor’s degree in Finance, Accounting, or a related field. CPA, MBA, or CFA designation a plus.
• Advanced working knowledge of Excel, with a track record of building, maintaining, and updating complexmodels.
• Robust analytical and problem-solving skills, translating complex financial data into actionable insights andrecommendations.
• A proactive and resourceful mindset with the ability to operate independently and solve complex, ambiguousproblems.
• A strong blend of financial acumen, supply chain awareness, and leadership capability to manage bothstrategic planning and day-to-day performance execution.
• Exceptional communication skills, working effectively across teams to build trusted partnerships.
• Strong organizational skills and attention to detail, with the ability to manage multiple projects simultaneouslyand meet deadlines.

What We're Offering:

• Fast-growing company with many opportunities for personal and professional growth — we invest in and promote from within.
• A casual, open, and collaborative work environment.
• Competitive salary and benefits package, starting with 3 weeks’ vacation.
• Work alongside seasoned entrepreneurs and driven talent who strive to make a difference.
• A flat organizational structure that empowers decision-making and innovation.

Only selected applications that meet the requirements of the role will be contacted.

Rove Concepts welcomes applications from all qualified individuals. We’re committed to employment equity and diversity in the workplace, and welcome applications from all individuals, including but not limited to members of visible minorities, persons of any gender identity or expressions, or any sexual orientation, Aboriginal persons, and persons with disabilities. If you want to be a part of our community then we're excited to hear from you!

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

• Industries

  Retail Furniture and Home Furnishings

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