Job Title

Our client is a liquor and cannabis retailer. They are looking for a Manager, FP&A to join their team! Why Work Here Primarily remote role (1 day/week in office) - West of Downtown Toronto Entrepreneurial and innovative environment that fosters growth and continuous learning Promotional path offered with performance 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 CPA Designation Min 5 years of FP&A (budgeting, forecasting, planning) and Business Partnering experience Manufacturing or related sector experience 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 #J-18808-Ljbffr