Manager, FP&A Marketing & Digital

Pet Valu; Markham; On-site; CAD 70,000 - 110,000; Full time

Job summary

An established industry player in pet care is seeking a dynamic Manager for FP&A Marketing, Digital & Corporate Services. This role is pivotal in driving business performance through insightful analysis and action-oriented reporting. You will work closely with senior management, guiding financial decision-making and implementing key performance indicators. The ideal candidate will have a strong finance background, excellent analytical skills, and the ability to thrive in a fast-paced environment. Join a company that values the development of its people and is committed to improving the quality of life for pets and their owners.

Qualifications

• 3+ years in a Management or Senior Financial Analyst role required.
• Proficient in financial systems and business intelligence tools.

Responsibilities

• Participate in budgeting, forecasting, and reporting processes.
• Provide financial analysis and communication to support decision making.

Skills

Financial Analysis

Budgeting

Forecasting

Data Analysis

Communication

Attention to Detail

Time Management

Education

Degree in Finance, Economics, Business

Relevant professional designation (CPA, CA, CMA, CGA, CFA)

Tools

NAV

Tableau

Adaptive

Excel

Job description

Manager, FP&A Marketing, Digital & Corporate Services

Manager, FP&A Marketing, Digital & Corporate Services

Location: Markham, Ontario
Time Type: Full time
Posted on: Posted 2 Days Ago
Job Requisition ID: R23269

Job Description:

The Financial Planning & Analysis (FP&A) team helps to drive overall business performance by challenging and supporting critical decision making through the delivery of insightful analysis, action-oriented reporting and the design and management of planning and forecasting processes that meet both Corporate and Operational requirements. We ensure maximum impact through clear messaging, presentation, effective business partnering with senior management stakeholders and focused communication of group strategic and financial goals. This is will be an individual contributor at the management level, capable of self-motivating their work; challenging and discerning how and what work gets done and is able to build relationships and hold accountabilities at senior levels within the organization and with themselves.

Essential Duties and Responsibilities

• Participate in the internal financial communication processes. Be involved in Budgeting, Forecasting and Reporting processes.
• Contribute to the implementation of relevant KPIs, dashboard and monitoring tools. Provide ad-hoc data analysis to Management when required.
• Be the financial expert on for each department supported; guide decision making with relevant financial analysis and provide regular communication on the expectations of upcoming vehicles and their impact on the organization.

Experience, Education, Certifications

• Degree in Finance, Economics, Business, or a related field.
• At least 3 years of experience in a Management, Senior Financial Analyst, or Senior Business Analyst role is required.
• Relevant professional designation (CPA, CA, CMA, CGA, CFA) with prior exposure to the Retail Industry and Marketing functions in a financial support or analytical capacity preferred.
• Exposure to financial systems and business intelligence tools required (e.g., NAV, Tableau, Adaptive or similar tools).
• Excellent working knowledge of Excel and data manipulation for financial reporting.
• Self-driven and highly motivated with precision and attention to detail.
• Proficient with systems and technology, able to work in a fast-paced environment.
• Able to perform multiple tasks and projects within defined deadlines.
• Solid base of finance knowledge and accounting standards.
• Highly responsive and timely, with a developed sense of urgency to meet tight deadlines.

About Us

We believe in investing in the development of our people and have an industry-leading promotion rate. Our mission is to offer the highest quality products at a great value to improve the quality of life for all pets and pet owners.