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Added 7 mins ago
CI
Demand Planning Analyst
Crystal Int'l (Group) Inc. & Crystal Claire Cosmetics Inc.
Toronto, ON · Scarborough, ON
- $70,000 to $80,000 CAD / year
- Full-time
Degree in Business, Engineering, Supply Chain or a related field.
Added 7 mins ago
C
Business Systems Analyst (BSA)
CGI
Halifax, NS
- Full-time
3–7 years of experience as a Business Systems Analyst, Business Analyst, or in a similar role within banking or financial services.
Added 7 mins ago
NT
FP&A Analyst
NEARSOURCE TECHNOLOGIES
Montreal, QC
- Full-time
Role Summary: NearSource is seeking a FP&A Analyst to support financial forecasting, budgeting, expense management, revenue planning, and management reporting. The role will collaborate…
Added 7 mins ago
CC
QA Analyst
Computershare Canada
Vancouver, BC
- Full-time
Business Optimisation – Partnering with business lines to enhance and globally optimize existing services.
Added 27 mins ago
UO
Research Financial Analyst
University of Waterloo
Waterloo, ON
- Full-time
The Research Financial Analyst (RFA) is responsible for the financial administration and management of a portfolio of research accounts for a specific group of researchers. These…
Added 28 mins ago
Sr. Financial Analyst
Rogers Communications
Toronto, ON
Reporting to the Director, Cash Management, the Senior Financial Analyst, Treasury will be responsible for administration and ongoing management of Treasury (banking, cash management, cash…
Added 28 mins ago
PG
Financial Analyst I
Paymentus Group Inc
Richmond Hill, ON
- Full-time
The Financial Analyst collects and analyzes internal and external financial information to evaluate the company’s financial position, how financial decisions will impact short- and…
Added 28 mins ago
R
Analyst - Credit and Transaction Management (CTM)
RBC
Toronto, ON
- Full-time
…have strong written and spoken communication skills? As an Analyst in our Credit and Transaction Management team, you will work closely with Corporate Banking (“CB”) to support the growth…
Added 41 mins ago
Senior Business Analyst, Security Remediation
Capco
Toronto, ON
At Capco, we're looking for an experienced Business Analyst, Security Remediation to support enterprise-wide technology risk, security remediation, and governance initiatives within the…
Added 41 mins ago
Research Analyst
Delinian
Montreal, QC
The Analyst plays an important role in transforming economic and financial market data into actionable insights to enhance the quality, accuracy, and commercial relevance of BCA Research's…
Added 42 mins ago
FN
Associate Analyst, Commercial Asset Management
First National Financial LP
Toronto, ON · East York, ON
- Full-time
We are hiring an Associate Analyst, Commercial Asset Management!
Added 42 mins ago
S
Senior Business Analyst (SME) – Capital Markets
Synechron
Mississauga, ON
- $110,000 to $120,000 CAD / year
- Full-time
We are seeking a highly experienced Senior Business Analyst and Subject Matter Expert (SME) in Capital Marketsto support the analysis, design, and delivery of complex financial technology…
Added 42 mins ago
S
PowerBI Developer with Banking/Financial exp.
Synechron
Mississauga, ON
- $110,000 to $120,000 CAD / year
- Full-time
We are seeking an experienced Power BI Developer with strong expertise in business intelligence, data visualization, and analytics within the banking or financial services domain. The…
Added 42 mins ago
S
Senior Business Analyst – Finance Data & Architecture
Synechron
Mississauga, ON
- $100,000 to $120,000 CAD / year
- Full-time
We are seeking an experienced Business Analyst to join the Data Warehouse Analysis & Design team. This role bridges Finance, Business, and Technology teams to support enterprise data…
Added 42 mins ago
CI
Credit & Collections Analyst
Cole International
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
In this role, you’ll be at the heart of our financial operations, helping ensure the stability and accuracy of our client portfolios. You’ll work with real data, real clients, and real…
Added 42 mins ago
EI
Financial Analyst
ExcelGens, Inc.
AB · Edmonton, AB
- Contract
We are seeking a Senior Analyst, Finance to support financial performance analysis, reporting, and business decision-making. The successful candidate will analyze financial results,…
Added 42 mins ago
R
System Administrator and Support Specialist
Raise
Burnaby, BC
- Full-time
…collaborate with our clients internal Information Technology and Financial Systems teams. The successful candidate will play a critical role in supporting, configuring, and enhancing the…
Added 43 mins ago
T
Canadian Commercial Banking Associate
TD
Vaughan, ON
- Full-time
TD Commercial Banking provides financial solutions to North American businesses. Our broad range of products and services allows us to meet the needs of our clients in every sector,…
Added 43 mins ago
WE
Accounts Receivable Analyst
Woodbine Entertainment
Toronto, ON · Woodbine HQ
- Full-time
Ability to interpret financial data and make sound business recommendations.
Added 43 mins ago
B
Labor Financial Analyst (MHLH)
Boeing
Ottawa, ON · CAN - Ottawa, Canada
- Full-time
Financial Analyst will be joining the Business Operations team supporting the MHLH Program. Reporting to the Finance Manager, this position is based in Ottawa and supports the CH-147F…
Added 53 mins ago
B
ANALYST, MARKETING ANALYTICS AND PERFORMANCE
BDC
Montreal, QC
- Full-time
…It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to fuel the success of Canadian…
Added 53 mins ago
A
Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
Aliaxis
CA - IDS - Office
- Full-time
Added 53 mins ago
IG
Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
IPEX Group
CA - IDS - Office
- Full-time
Added 53 mins ago
M
Senior Financial Analyst (Financial Planning & Analysis)
Movati
Toronto, ON
- Full-time
…excellence and growth. We are seeking a skilled and motivated Financial Analyst to support our financial operations and contribute to our continued success. This role is a pivotal role in…
Added 53 mins ago
C
QA Analyst
Computershare
Vancouver, BC
- Full-time
Business Optimisation – Partnering with business lines to enhance and globally optimize existing services.

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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