Fp&a Manager

7 months ago

Vancouver, Canada WM Partners Companies Full time

**About Wellmore Holdings**

Wellmore Holdings owns and operates a portfolio of clean, fast-growing brands across several health and wellness categories, including sports nutrition, plant-based protein, collagen, teas, and superfoods. Owned by WM Partners, the Wellmore portfolio of brands includes Vega, Great Lakes Wellness, Jade Leaf Matcha, and FGO (From Great Origins).

Wellmore is committed to making clean, great-tasting products that improve the health and wellbeing of our consumers and the planet It is the people that make us who we are: a diverse community of ambitious humans working tirelessly to make a positive impact on the planet, on people, and on the communities, we live in.

**About the Role**

We are seeking an FP&A manager to join our rapidly growing team at Wellmore. Combining an understanding of finance and using data to make-and-drive decisions, you will perform various financial planning and analysis processes to support key strategic decisions, drive growth for Wellmore’s brands, and ensure financial objectives are achieved. You will be involved in planning, reporting and analysis, budgeting and forecasting and month end processes. You will work cross functionally, represent finance in various settings and be involved in the decision-making process by providing data-driven recommendations to various business partners.

**What You’ll Do**
- Perform modeling and analytics required to synthesize large sets of data across different reporting platforms and produce concise outputs to convey recommendation and/or conclusions to stakeholders.
- Work cross-functionally to fully understand the business, its customers and overall operations.
- Actively participate in the strategic planning, target setting, and annual planning processes.
- Actively participate in annual plan/budget development by providing relevant data, quantifying impacts of various programs/changes, running what if scenarios, making recommendations.
- Provide the necessary level of analysis and recommendations to drive efficient and effective trade spend.

Innovation Support:

- Support short range and long-range innovation projects.
- Develop project P&Ls as requested for Stage Gate and as required.
- Establish COGS and gross margin targets for requested projects and provide FP&A recommendation on margin sensitivity.
- Drive strategic decision making, tracking of margin changes and ongoing review of target achievements.

Business partnering:

- Commercial team:_
- Develop and maintain profitability analysis by product and by customer.
- Support the financial modeling of new investment opportunities and deep dive analysis of existing initiatives.
- Marketing team:_
- Lead monthly A&P forecast update and budget reviews with Marketing teams.
- Prepares monthly analysis and identifies key monthly margin drivers and a financial review of expenses for accuracy including the ability to identify a necessary re-class, coding mistake, or accrual.

Budgeting and Forecasting:

- Develop, maintain and provide training on forecasting and budgeting models and platforms.
- Provide financial and analytical support for management to fulfill planning, forecasting, and reporting requirements.
- Support assigned managers in controlling departmental budget objectives and flagging variance, risk and opportunities.
- Quantify opportunities and risks to forecast/budget.
- Provide P&L reporting, analysis and support month-end financial processes and reports including variance analysis.

Develop/improve analytical tools and reports as needed

Ad Hoc reporting and support as needed

Effectively manage numerous projects at a given time in a fast-paced environment

**Requirements**:
**What We’re Looking For**
- Bachelor's degree in finance, accounting or a related field required; MBA or relevant professional certification (e.g., CFA, CPA) strongly preferred.
- 6+ years relevant experience and practical exposure, preferably in CPG industry, in following areas: Sales Finance, Trade Spend Management, Revenue Management or Financial Planning & Analysis.
- Experience with trade spend, forecasting and budgeting, variance analysis and financial modeling.
- Advanced Excel (i.e. LOOKUP functions, pivot tables, etc.); Excel test required.
- Experience with ERP systems, Planning & Budgeting Tools and Data Visualization tools (NetSuite, Adaptive, Tableau preferred).
- Experience with large data sets, multi-platform report development and analysis.
- Ability to think creatively, self-start, work independently, deal with ambiguity, and meet tight deadlines / prioritize changing workloads.
- A proactive mindset, taking responsibility for tasks and seeing them through to completion; believer in continuous improvement; problem solving mindset.
- Ability to successfully influence peers and senior leadership and recognize opportunities to simplify processes and create efficiencies.
- Exceptional attention to detail and a commitment to producing accurate work.
- Strong

  • Manager, Fp&a

    3 days ago

    Vancouver, Canada PayByPhone Full time

    **We're seeking a Manager, FP&A to join us!** **About the role**: The FP&A Team is responsible for examining, analyzing, and evaluating the entirety of PayByPhone's financial activities, and mapping out the company's financial future. The Team provides management with analysis and advice regarding how to most effectively utilize the company's financial...

  • Manager, Corporate Fp&a

    3 days ago

    Vancouver, Canada WELL Health Technologies Corp Full time

    **Entity**:WELL Health Technologies Corp. **Position**: Manager, Corporate FP&A **Type**:Full-Time Permanent **Location**:Vancouver, BC **Company Overview**: **Key Responsibilities**: - Lead WELL's financial planning & analysis activities including the preparation of annual budgets, forecasts and financial reports for senior management - Develop and...

  • Director, Fp&a

    7 months ago

    Vancouver, Canada Salus Technologies Inc Full time

    **Director, FP&A** **Who's SALUS?** For companies in the construction and labor industries, safety is mission-critical. It touches every employee who sets foot on a job site, affecting culture and morale, project deliverables and timelines, profitability, and reputation. It’s a highly complex ecosystem with countless requirements - all of which are...

  • Financial Planning

    7 months ago

    Vancouver, Canada Pinnacle Renewable Energy Inc. Full time

    **Financial Planning & Analysis (FP&A) Manager - Capital Allocation** **Location: Canada (Hybrid)** **About the role** As a Financial Planning & Analysis (FP&A) Manager - Capital Allocation, you’ll partner with the business to support and provide oversight regarding the financial tracking, management, analysis and evaluation of capital investments. As a...

  • Manager, Fp&a

    7 months ago

    North Vancouver, Canada Arc'teryx Full time

    **Your Opportunity at ARC’TERYX**: - As the Manager, FP&A - NAM Retail you will deliver reporting and analysis for NAM retail to support key decision making. You will partner with retail leadership and lead strategic analysis, performance reporting, planning, budgeting, and forecasting to inform business decisions and drive outstanding results within NAM...

  • Director Corporate Fp&a

    7 months ago

    Vancouver, Canada WELL Health Technologies Corp Full time

    **Entity**:WELL Health Technologies Corp **Position**:Director, Corporate FP&A **Type**:Full Time Permanent **Location**:Vancouver, BC **About the Company**: **Position Summary**: We’re seeking a highly motivated and experienced Director, Corporate FP&A to join our Finance team. As a key member of the Finance leadership team, you will be responsible...

  • FP&A Manager for High-Profile Construction Project

    7 days ago

    Vancouver, British Columbia, Canada The Mason Group Inc Full time

    We are seeking a highly skilled FP&A Manager to join our team at The Mason Group Inc. in Vancouver, Canada. This is a fully remote position that offers flexibility and the opportunity to work on a high-impact project with a major client.About the RoleThis is a dynamic role that requires strong analytical and financial skills. As an FP&A Manager, you will act...

  • Manager Fp&a

    6 months ago

    Vancouver, Canada Stalwart Insurance Group Full time

    **About Stalwart Insurance Brokers Ltd.** Stalwart Insurance Brokers Ltd. (“**Stalwart**”) is a growing national life insurance brokerage with a focus on high-complexity client and business situations. Stalwart values excellence and entrepreneurial thinking, and requires staff with the capacity to solve complex, novel problems. Stalwart is growing...

  • Corporate FP&A Manager

    1 month ago

    Vancouver, Canada Horizon Recruitment Inc. Full time

    strong> has been engaged in a search for a newly created Director, Financial Planning & Analysis position. This person will be responsible for establishing and building the FP&A function for our large financial services client. Reporting to the VP, Finance, this person will oversee all aspects of the financial planning and analysis function. The two will...

  • FP&A Manager

    4 weeks ago

    Vancouver, British Columbia, Canada The Mason Group Inc Full time

    Job SummaryThe Mason Group Inc is seeking a highly skilled FP&A Manager to join our team in Vancouver. As a key member of our finance team, you will play a critical role in supporting the financial management of a $500M project. This is a fully remote position offering flexibility and the opportunity to work on a high-impact project with a major client.Key...

  • FP&A Business Intelligence Analyst

    3 weeks ago

    Vancouver, British Columbia, Canada Disability Solutions Full time

    Responsibilities and QualificationsWe are seeking a talented Senior Financial & Predictive Planning Analyst to join our FP&A team in Vancouver. The successful candidate will have 2-3 years of experience in a similar role, with a strong background in mathematics, statistics, and regression analysis. A Master's degree in Business Analytics or Professional...

  • Director, Strategic Fp&a

    7 months ago

    Vancouver, Canada Lululemon Full time

    who we are lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis...

  • Senior Financial Analyst

    3 weeks ago

    Vancouver, British Columbia, Canada Disability Solutions Full time

    Job SummaryWe are looking for an experienced Senior Financial & Predictive Planning Analyst to join our FP&A team in Vancouver. As a key business partner, you will work closely with the Financial Systems Manager to support planning and reporting tools for the global FP&A team. Your primary responsibility will be to develop and implement automated revenue and...

  • Analyst, Fp&a

    5 days ago

    Vancouver, Canada Bosa Properties Full time

    About the Company: We are a fully integrated real estate construction, development and asset management company focused on opportunity generation and driven by progress. Ours is a story of evolution; it all began with excellence in construction many decades ago - and a focus on delivering for people. We strive to make each other and the world around us...

  • Analyst, Fp&a

    3 days ago

    Vancouver, Canada Bosa Properties Full time

    About the Company: We are a fully integrated real estate construction, development and asset management company focused on opportunity generation and driven by progress. Ours is a story of evolution; it all began with excellence in construction many decades ago - and a focus on delivering for people. We strive to make each other and the world around us...

  • Fp&a Manager

    7 months ago

    Vancouver, Canada Hootsuite Full time

    We're looking for an exceptional FP&A Manager to lead and manage financial planning and analysis support for one or more business units. This position requires a strategic mindset, strong analytical skills, and the ability to effectively collaborate with cross-functional teams to drive informed decision-making and achieve financial objectives. You will be...

  • Senior FP&A Analyst

    2 days ago

    Vancouver, Canada Skeena Gold + Silver Full time

    Skeena Resources Limited is a Canadian mining company with a portfolio of exploration and development projects located in northwest British Columbia, Canada. Our current focus is on the revitalization of the high-grade, past-producing Eskay Creek gold-silver mine. Skeena is committed to leading the industry in reconciliation, diversity, and inclusion and we...

  • Senior FP&A Analyst

    3 days ago

    Vancouver, Canada Skeena Gold + Silver Full time

    Skeena Resources Limited is a Canadian mining company with a portfolio of exploration and development projects located in northwest British Columbia, Canada. Our current focus is on the revitalization of the high-grade, past-producing Eskay Creek gold-silver mine. Skeena is committed to leading the industry in reconciliation, diversity, and inclusion and we...

  • Senior FP&A Analyst

    4 days ago

    Vancouver, Canada Skeena Gold + Silver Full time

    Skeena Resources Limited is a Canadian mining company with a portfolio of exploration and development projects located in northwest British Columbia, Canada. Our current focus is on the revitalization of the high-grade, past-producing Eskay Creek gold-silver mine. Skeena is committed to leading the industry in reconciliation, diversity, and inclusion and we...

  • Senior FP&A Analyst

    4 days ago

    Vancouver, Canada Skeena Gold + Silver Full time

    Skeena Resources Limited is a Canadian mining company with a portfolio of exploration and development projects located in northwest British Columbia, Canada. Our current focus is on the revitalization of the high-grade, past-producing Eskay Creek gold-silver mine. Skeena is committed to leading the industry in reconciliation, diversity, and inclusion and we...