Where Work Meets Adventure
Description
Manager, FP&A at a glance
Location: Toronto, ON | Hybrid (3 days in-office)
The Finance Manager, FP&A for the Canada Business Unit is responsible for the full P&L and for driving the monthly FP&A agenda. The role also supports the Annual Operating Plan (AOP) and Strategic Planning cycles for their respective platform. This team member is a key link between the Marketing, Sales Planning, and cross-functional Finance teams, and reports directly to the Associate Director of FP&A + Strategy.
What's on the menu?
Lead FP&A for Canada, with oversight of all categories and responsible for understanding and influencing both revenue and cost drivers (full P&L responsibility)
Execute the monthly actualization process including P&L variance analyses, insights, and issue resolution
Support the Demand Review process including partnering with marketers on demand forecast inputs and validating d...