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Financial Planning
2 weeks ago
**Who We Are**:
Meet Fresh Prep — Canada’s most convenient and sustainable meal kit delivery service.
As a certified B Corporation, we make convenient eating healthy and sustainable for the communities we operate in. We source quality local ingredients whenever possible, and deliver in reusable, recyclable and compostable packaging. We offer 10 chef-created meal kit recipes each week, with options for many lifestyles and preferences including vegetarian and vegan.
In the past few years, we have collected many awards and recognition for our continued pursuit in being a leader in both customer and employee satisfaction. Some awards include The Georgia Straight’s Golden Plates, 23rd and 24th Annual Best of Vancouver award for Best Meal Kit Service, BC’s Top Employers 2024, Top SME 2023, Climate Smart, and Deloitte’s Best Managed 2025. Fresh Prep also placed on The Globe and Mail’s prestigious 2024 Canada's Top Growing Companies list.
**Who You Are**:
We’re looking for an **FP&A Manager** to join our finance team to lead the corporate financial planning, budgeting and analysis function at Fresh Prep. You will maintain and enhance a comprehensive, bottoms-up financial model for the business, using deep understanding of the business drivers and performance levers. You will lead the annual budgeting process and quarterly forecasting by collaborating cross-functionally with departments, unpacking trends, and highlighting risks and sensitivities to achieving the company’s objectives.
You will be the right-hand to the CFO and bring a data-driven mindset to tackling complex financial analyses. You will build and manage systems to monitor and report on revenue metrics that build the foundation for the growth in the business, including customer LTV, CAC, Churn and AOV and bring insights to the C-suite. You will have high business acumen and the ability to understand corporate strategy and to translate it into informed analyses. Your work is thoroughly thought through and polished so it can be easily digested by C-suite and the board.
You look for data at every turn to support your work and use it to build models based on a deep understanding of the company’s strategy. You have expert modelling skills and use best-practices to develop models that are adaptable and driver-based to support scenario analysis.
You use FP&A software and tools to automate routine tasks related to reporting and month-end close and spend your time on value-added analyses. You support accounting by designing processes that enable transaction-level analysis and develop reporting tools to spot variances or errors within the close process.
As an FP&A Manager, you are a strategic and highly analytical finance professional with a proven track record of driving financial planning and analysis in a fast-paced environment. You are characterized by your:
- ** Strategic Acumen**:You possess a deep understanding of business drivers and are adept at translating corporate strategy into robust financial models and actionable insights. You can effectively communicate complex financial concepts to executive leadership and the board, influencing key decisions.**Analytical Rigor & Data-Driven Mindset**:You are meticulous in your analysis, leveraging data at every turn to build comprehensive and adaptable financial models. You are skilled in identifying trends, risks, and opportunities, and you consistently provide data-backed recommendations.**Proactive & Ownership-Oriented**:You take full ownership of the financial planning and forecasting processes, anticipating needs and proactively seeking out continuous process improvements. You thrive on exceeding expectations and holding yourself accountable for high-quality deliverables.
- ** Collaborative Leader**:You excel at cross-functional collaboration, partnering effectively with various departments and senior stakeholders to align financial goals with operational objectives. You are a strong communicator who can foster a culture of accountability and drive results across the organization.
**Responsibilities**
**Financial Planning & Forecasting**
- You own the company’s financial model, and you build and maintain a robust 3-way financial model to support strategic decision-making, sensitivity analysis and planning.- Own the model drivers and develop a deep understanding of the sensitivity of financial results to model drivers and highlight trends and risks to executive leadership.- Lead ownership of the annual budgeting process in collaboration with executive leadership and department heads.- Manage quarterly re-forecasting to reflect business performance, evolving market conditions and changes to company strategy.- Develop short-term and long-term cash flow forecasts, ensuring liquidity planning and visibility for leadership.- Perform scenario analysis and sensitivity modeling to evaluate risks, opportunities, and trade-offs in business decisions.
- Serve as a key financial partner to leadership, foster
