Strategic FP&A Manager: Growth & Insights

Sonepar Canada, Inc.; Northern (KY); Hybrid; USD 120,000 - 150,000; Full time

Benefits offered by this job

Paid time off

401(k) retirement plan with company 4%

Parental leave

Professional development programs

Employee assistance program

Job summary

Capital Electric seeks a highly analytical FP&A Manager to lead budgeting, forecasting, and performance analysis across a multi-branch electrical distribution business. You will partner with branch leadership, operations, sales, and executive management to drive profitability through revenue and cost visibility, modelling, and strategic planning.

The role requires 7+ years in FP&A or related analytics, advanced Excel skills, and experience with Power BI and ERP systems.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA, CPA, or other advanced certification preferred.
• 7+ years of progressive FP&A, corporate finance, or related analytical roles.
• Experience in distribution/wholesale/multi-site environment preferred.
• Strong understanding of income statement, balance sheet, cash flow, budgeting, forecasting, and variance analysis.
• Advanced Excel; experience with Power BI, ERP systems, and financial reporting tools preferred.
• Ability to turn large data sets into clear business insights and actionable recommendations.

Responsibilities

• Lead the annual budget, monthly forecast, and long-range planning processes for Capital Electric.
• Develop and maintain financial models supporting revenue planning, gross margin analysis, branch profitability, and cash flow visibility.
• Produce weekly, monthly, and quarterly reporting packages with variance analysis and driver commentary.
• Partner with branch, sales, supply chain, and functional leaders to identify trends, risks, opportunities, and actions to improve financial performance.
• Analyze results by branch, customer segment, product category, vendor line, and other dimensions to support decision-making.
• Support pricing, margin improvement, and mix analysis to drive profitable growth.
• Monitor working capital performance and recommend corrective actions where needed.
• Provide decision support for strategic initiatives, capital investments, network optimization, and productivity improvements.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

Excel

Education

Bachelor's in Finance/Accounting

MBA or CPA preferred

Tools

Power BI

ERP systems

Job description

Capital Electric seeks a highly analytical FP&A Manager to lead budgeting, forecasting, and performance analysis across a multi-branch electrical distribution business. You will partner with branch leadership, operations, sales, and executive management to drive profitability through revenue and cost visibility, modelling, and strategic planning.

The role requires 7+ years in FP&A or related analytics, advanced Excel skills, and experience with Power BI and ERP systems.