FP&A Manager

1 week ago

Markham, Ontario, Canada Trox Full time

Magic happens when the right people and resources come together to create something greater than the sum of its parts. As North America's largest learning catalyst, Bluum is rooted in the belief that education is the single most achievable step toward a more positive and equitable tomorrow. Our employees are driven BY a single mission – to improve learning and make it more accessible. From the personalized support and services, we provide to the hand-picked products we use that create make exceptional learning environments, everything we touch, say or do empowers educators to make a difference. Learn more about how we are cultivating possibility at Bluum

Position Summary

We are seeking an experienced and highly motivated FP&A Manager to lead our financial planning and analysis function. The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements.

Responsibilities

Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes. Develop and maintain complex financial models to support decision-making across the organization. Analyze financial data to identify trends, risks, and opportunities for growth. Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives. Lead the monthly financial analysis process, including variance analysis and management reporting. Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. Evaluate potential investments and support growth initiatives. Mentor and develop FP&A team, promoting a culture of continuous learning and professional growth. Other duties as assigned

Education & Skill Requirements

Bachelor's degree in Finance, Accounting, or a related field. MBA or advanced degree is strongly preferred. 5+ years of experience in financial planning and analysis, with at least 2 years in a leadership role. Experience in the Manufacturing, Reselling, or Technology industries is required Expert financial modeling and analytical skills. Proficiency in Microsoft Excel and financial software applications. In-depth knowledge of accounting principles, financial statement analysis, and management reporting. Excellent communication, presentation, and interpersonal skills. Proven ability to lead and develop high-performing teams. Strong attention to detail, problem-solving abilities, and a results-driven mindset.

Bluum is an equal opportunity employer. We are committed to providing inclusive, accessible and barrier free employment practices. Accommodations are available upon request for candidates taking part in all aspects of the recruitment and selection process.

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