Manager, FP&A

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

Why Work Here

- Promotion and growth opportunities
- Entrepreneurial and innovative environment that fosters growth and continuous learning
- Bonus
- Benefits:
Full Health & Dental + HAS
- CPA Dues Covered

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

- 5-8 years experience in a Financial Planning and Analysis role
- Bachelor’s Degree/Diploma in Finance/Accounting/Commerce or equivalent
- Accounting designation or MBA preferred
- Advanced Excel skills, required to consolidate data from multiple sources
- Strong ERP base concepts (D365/Business Central, SAP, JDE etc.)
- Power BI reporting experience an asset
- High degree of accuracy with strong attention to detail
- Excellent time management skills and ability to multi-task and prioritize tasks
- Demonstrated capability as a team player with strong interpersonal and problem-solving skills
- Strong organizational and planning skills in a fast-paced environment
- Excellent written and verbal communication skills
- A creative mind with an ability to suggest improvements

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

This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting.

The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer:
Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary…