Our client is seeking a highly analytical and hands-on FP& A Manager to own and lead the full financial planning and analysis function within a fast-paced distribution environment. Reporting directly to senior leadership, this role will serve as the organization’s key FP& A resource and business partner, supporting strategic decision-making through insightful financial analysis, forecasting, reporting, and operational recommendations.
This is a Manager-level role with significant ownership and visibility across the organization; however, it is an individual contributor position without direct reports. The successful candidate will be comfortable operating autonomously, building processes, and partnering closely with stakeholders across finance, operations, inventory, and sales.
Key Responsibilities
Own and manage the end-to-end budgeting, forecasting, and financial planning cycle across the organization
Prepare and present monthly P& L reporting packages, variance analysis, and management commentary for senior stakeholders
Develop financial models, dashboards, and KPI reporting to support operational and strategic decision-making
Create ad hoc analysis and reporting related to new SKUs, inventory trends, promotional items, pricing initiatives, and business performance
Analyze inventory activity including obsolete and slow-moving inventory, providing recommendations to leadership
Partner cross-functionally with operations, supply chain, sales, and executive leadership to support business initiatives and profitability analysis
Maintain and enhance reporting automation and data visualization using advanced MS Excel, Power Query, and Power BI
Identify opportunities to improve reporting processes, data accuracy, and overall financial visibility
Support long-range planning, business cases, and special projects as required
Qualifications
CPA designation required
5+ years of progressive FP& A experience, ideally within a distribution, wholesale, or inventory-driven environment
Proven experience managing the full budgeting and forecasting cycle independently
Advanced proficiency in MS Excel including Power Query, financial modeling, and data manipulation
Experience building and presenting dashboards and reporting through Power BI
Strong understanding of inventory analytics, SKU reporting, promotional analysis, and operational finance
Ability to operate effectively as a sole contributor in a highly visible leadership-facing role
Excellent communication and presentation skills with the ability to translate financial data into meaningful business insights
Self-motivated, resourceful, and comfortable working in a fast-paced environment with evolving priorities
Why This Opportunity?
High-impact role with direct exposure to senior leadership
Opportunity to fully own and shape the FP& A function
Strategic and operational involvement across the business
Collaborative and entrepreneurial environment with strong visibility and influence
If this sounds like the role for you, please apply today! or reach out to Sharon Lovison at 604-229-2573.
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