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Added 1 min ago
TM
Controller
The Mason Group - Strategic Search Partners
Toronto, ON
- $130,000 to $150,000 CAD / year
- Full-time
They are seeking a Financial Controller to report to the Director of Finance and oversee financial reporting, period-end close, budgeting, forecasting, and statutory compliance across a…
Added 36 mins ago
Director, Digital Experience
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Toronto, ON
Use behavioural analytics, customer research, experimentation and business performance data to identify opportunities.
Added 37 mins ago
BC
Director, Communications and Engagement – Redevelopment Projects
Brant Community Healthcare System
Brantford, ON
- Full-time
…President, Strategy, Quality, Risk and Communications, the Director, Communications and Engagement – Redevelopment Projects provides strategic direction for all communications, interest…
Added 37 mins ago
BC
Quality and Patient Safety Consultant
Brant Community Healthcare System
Brantford, ON
- Full-time
Reporting to the Director, Quality, Patient Safety & Experience, this position collaborates with clinical and corporate leadership to work on initiatives targeting improvements in…
Added 37 mins ago
AT
Communications Officer
AY Talent
Toronto, ON
- $75,000 to $80,000 CAD / year
- Full-time
Since 1964, our client has partnered with individuals, families, foundations, and the business community to fund an Institute of Science, which consistently ranks among the world’s top 10…
Added 38 mins ago
C
Administrator ERP System
Chartwell
Montreal, QC
- Full-time
Reporting to the Director Information Systems, ERP this role will provide business process and technical support in the configuration and management of Chartwell’s ERP portfolio. They will…
Added 39 mins ago
RM
Director of People and Culture
Ronald McDonald House Toronto
Toronto, ON
- Full-time
We are looking for a Director, People & Culture to join our growing team at the House at 240 McCaul Street, Toronto.
Added 39 mins ago
EC
Operations Manager FT
EHN Canada
Saskatoon, SK
- $80,000 to $95,000 CAD / year
- Full-time
Address attendance, conduct, performance, and workplace concerns in collaboration with the Executive Director and Human Resources as appropriate.
Added 39 mins ago
MP
Manager, Broker Support & Autopac Services
Manitoba Public Insurance
Winnipeg, MB
- Full-time
Reporting to the Director, Broker Support & Customer Service, the Manager, Broker Support & Autopac Services leads a team dedicated to exceptional customer service. This includes managing…
Added 39 mins ago
C
YYZ - Specialist, Procurement, Ground Services Equipment - FT
Cargojet
Hamilton, ON
- Full-time
…cargo services and carries over 1,300,000 pounds of cargo each business night. Cargojet operates its network across North America each business night, utilizing a fleet of all-cargo…
Added 49 mins ago
Director of Marketing
AON3D Careers
Montreal, QC
As Director of Marketing, you will play a key role in leading AON3D’s marketing strategy, translating business goals into clear priorities across all marketing functions. Reporting to the…
Added 49 mins ago
PV
Manager Demand Planning
Pet Valu
Markham, ON
- Full-time
Reports to: Director of Demand Planning and Replenishment
Added 49 mins ago
AC
Executive Chef, Canada Operations
Armstrong Collective
Vancouver, BC
- Full-time
Champion innovation, continuous improvement, and operational efficiencies that enhance the guest experience and strengthen business performance.
Added 49 mins ago
O
Principle Enterprise Architect (Director)
OLG
Sault Ste. Marie, ON · Toronto, ON · Foster Drive Office
- Full-time
We are ready to take this game to the next level and need a strategic and influential Principal Enterprise Architect (Director) to lead the development and evolution of the enterprise…
Added 49 mins ago
B
Analyst, Ethics and Conduct Risk
BMO
Toronto, ON · FCP
- Full-time
…Anti-Corruption (ABAC), and Conflicts of Interest. Reporting to the Director, Conduct Risk and Controls, the role provides practical analysis, coordination, reporting, and advisory support…
Added 49 mins ago
M
Director of Event Operations
Marriott
Vancouver, BC
- Full-time
…guest and employee satisfaction and for managing the financial performance of the Event Operations…
Added 1 hour ago
DI
Director of Finance
Drake International
Hamilton, ON
- $130,000 to $170,000 CAD / year
- Full-time
Are you a hands-on finance leader who thrives in a high-growth environment and enjoys building teams, improving processes, and driving business performance?
Added 1 hour ago
AE
Advisor, Business Optimization - Metallurgy
Agnico Eagle Mines Limited
Toronto, ON
- Full-time
Reporting to the Director Business Optimization, you will be part of the Business Improvement Department. You will provide knowledge and expertise in your specific field of expertise as…
Added 1 hour ago
RC
Underwriting Specialist
REV Capital
Vaughan, ON
- Full-time
Escalate deteriorating client performance or emerging risks to the Director of Credit and Underwriting.
Added 1 hour ago
M
Director, Sponsor Analytics
Manulife
Halifax, NS · Toronto, ON · Waterloo, ON · Montreal, QC
- Full-time
The Director, Sponsor Analytics will lead the Sponsor Analytics function within Group Benefits, with primary accountability for delivering meaningful, actionable insights and reporting to…
Added 1 hour ago
M
Manager - Deposits, Billing and Commissions
Manulife
Halifax, NS · Toronto, ON · Waterloo, ON · Montreal, QC
- Full-time
Reporting to the Director, Sponsor Financial Services, this position leads 2 teams responsible for deposits, billing, and commission administration and works closely with internal…
Added 1 hour ago
FS
Platform Engineer, Central Integrations, Reliability & Performance
Four Seasons Hotels and Resorts
Toronto, ON · Four Seasons Corporate Headquarters Toronto
- Full-time
We are seeking a Platform Engineer, Central Integrations, Reliability & Performance to support and evolve business-critical platforms, integrations, and services that power reservations,…
Added 1 hour ago
Senior Delivery Manager
Scotiabank
Toronto, ON
The Senior Delivery Manager, Enterprise Delivery Office (EDO) supports Director-level leadership in the end-to-end management of projects within the EDO GTB portfolio. This role is…
Added 1 hour ago
Superintendent Forestry Services Northern Zone
Hydro One Networks Inc
To Be Determined, ON
Under the direction of the Director of Forestry:
Added 1 hour ago
Superintendent Forestry Services Southern Zone
Hydro One Networks Inc
To Be Determined, ON
Under the direction of the Director of Forestry:

Passport

Manager, FP&A

Remote, Canada

Remote

Full-time

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Job details

Job type: Full-time
Workplace: Remote
Posting language: English
Posted: Oct 19, 2026

Original job description

About the Role

The Manager of FP&A will build upon the foundation of the company’s existing FP&A models to improve planning, management reporting, and strategic initiatives that increase product margin. Reporting to the Director of Finance, this role will initially operate as a hands-on individual contributor and work directly with the FP&A Director on management-level reporting and deeper analysis.

The role is based in Canada, is fully remote, and supports an internationally distributed team.
Within approximately six months, the role is expected to help build out analyst support and transition recurring work as the FP&A function scales.

What You’ll Do

Manage and continue to build revenue forecasting models across multiple products, incorporating stakeholder inputs, operating drivers, and business implications.
Build labor and non-labor forecasts, including professional services, software, travel and entertainment, and other operating expenses; connect these plans to a three-statement model.
Run quarterly forecast cycles, refresh models, map accounts, and understand how operating assumptions flow through the P&L, balance sheet, and cash flow statement.
Partner with the FP&A Director to build management-level reporting, expand earlier reporting versions with more detailed analysis, and translate findings into recommendations.
Define data requirements, identify the right source systems, and coordinate with RevOps, Data, Product, Operations, and Finance Systems teams to collect and validate the inputs needed for each workflow.
Build scalable monthly reporting and model drivers from approximately 500,000 monthly shipments by combining Salesforce, internal data lake, ERP, and other finance-system data into reliable analytical outputs.
Investigate product margin performance at the transaction, jurisdiction, and shipping-lane levels, including taxes and duties, and translate findings into recommendations that support margin improvement.

What We’re Looking For

Five to seven years of FP&A experience, with strong experience in budgeting, forecasting, variance analysis, financial modeling, and management reporting.
A bachelor’s degree in Finance, Accounting, or a related field.
Advanced Excel skills and experience using AI to build financial models, develop prototypes, analyze data, and automate data flows. AI experience is a required capability for this role.
The ability to work from outcomes rather than step-by-step instructions, take an incomplete model or 20–30% starting point, ask the right questions, and drive the work to a complete, defensible solution.
Experience managing business partners across functions and communicating clearly with senior leaders; experience working directly with executives is helpful.
Strong data fluency and the ability to define requirements and coordinate workflows across teams. Experience with QuickBooks or NetSuite and BI platforms such as Tableau, Looker, or similar tools is helpful.
Big Four experience or FP&A experience in a public-company environment is preferred. Direct shipping or logistics experience is not required.
A curious, self-directed, and collaborative working style, with the judgment to work independently and the discipline to communicate assumptions, risks, and recommendations.

Success Milestones

30 days: Shadow key workflows, document existing processes, ask thoughtful questions, and absorb the business, systems, environment, and stakeholder relationships.
60 days: Begin taking ownership of recurring monthly work and build or improve reporting and processes that do not yet exist.
90 days: Have a documented operating routine, the day-to-day work under control, and a clear understanding of the company’s trajectory and the FP&A team’s goals.
6 months: Own monthly FP&A processes, actively take ownership of quarterly processes, and drive assigned projects from an ambiguous starting point to a completed solution with agreed touchpoints and feedback. Begin supporting the addition of a Junior or Senior Analyst.
12 months: Own the full monthly and quarterly FP&A cycles, with an analyst producing recurring analytics. Partner with the FP&A of Finance on annual planning and strategic FP&A initiatives.

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More about this job

Responsibilities

The Manager of FP&A will manage revenue forecasting models, build labor and non-labor forecasts, and partner with the Director of Finance to improve management-level reporting. They will also investigate product margin performance and coordinate data requirements across various internal teams to support strategic margin improvement.

Requirements

Candidates must have five to seven years of FP&A experience, a bachelor's degree in Finance or Accounting, and advanced Excel skills. Proficiency in AI-driven financial modeling and the ability to work independently in an ambiguous environment are required.

Skills

Financial Planning and Analysis
Financial Modeling
Revenue Forecasting
Budgeting
Variance Analysis
Management Reporting
AI Financial Modeling
Data Analysis
Excel
NetSuite
QuickBooks
Tableau
Looker
Strategic Planning
Data Fluency

Remote locations

Canada

Remote locations (standardized)

Canada

Visa sponsorship

Not detected in the job text

Keywords

FP&A
Financial Modeling
Revenue Forecasting
Budgeting
Variance Analysis
Management Reporting
AI
Data Lake
Salesforce
ERP
NetSuite
QuickBooks
Tableau
Looker
Product Margin
Financial Analysis
Strategic Initiatives
Forecasting
Data Requirements
Operating Expenses
Three-statement Model
P&L
Balance Sheet
Cash Flow Statement
RevOps
Finance Systems
Logistics
Shipping
Public Company
Big Four

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