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Role Overview The FP&A; Manager is a key leadership role within the Finance function, responsible for owning core financial planning, forecasting, and management reporting processes. This position combines people leadership with hands‑on financial analysis and acts as a trusted business partner to senior stakeholders.

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The FP&A; Manager leads and develops a team of analysts, delivers high‑quality financial insights, and supports data‑driven decision‑making in a fast‑paced environment. The ideal candidate is comfortable managing people, building and reviewing financial models, and clearly presenting insights to both finance and non‑finance audiences.

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Key Responsibilities

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Financial Planning, Forecasting & Budgeting

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- Own the end‑to‑end quarterly forecasting and annual budgeting processes, including timelines, assumptions, consolidation, and review.
- Develop, maintain, and continuously improve financial models across revenue, direct costs, R&D;, and operating expenses.
- Partner with business leaders to challenge assumptions, identify risks and opportunities, and ensure forecasts reflect operational realities.
- Support long‑range planning, scenario analysis, and strategic modelling as required.

Management Reporting & Performance Insightsn

- Oversee the preparation of monthly management reporting, including actuals vs. budget/forecast, variance analysis, and clear narrative commentary.
- Ensure reporting is accurate, timely, and decision‑useful for both Finance and business stakeholders.
- Lead the preparation and presentation of financial results to budget owners and senior leadership.
- Drive improvements in reporting automation, structure, and clarity.

Team Leadership & Developmentn

- Manage and develop a team of Finance Analysts, providing coaching, clear priorities, and regular performance feedback.
- Review and elevate the quality of team outputs, ensuring high standards of accuracy and insight.
- Delegate effectively while remaining close to the detail to ensure quality and consistency.
- Foster a collaborative,



high‑performance FP&A; culture focused on ownership, accountability, and continuous improvement.

Business Partnering & Stakeholder Managementn

- Act as a trusted finance partner to functional and business leaders, translating financial data into actionable insights.
- Support stakeholders with financial analysis to inform decision‑making and performance tracking.
- Present complex financial topics clearly and confidently to non‑finance audiences.

Ad Hoc Analysis & Strategic Supportn

- Lead and contribute to ad hoc analyses and special projects requested by senior finance leadership.
- Support initiatives such as cost optimization, efficiency analysis, pricing reviews, and investment evaluation.
- Drive ongoing improvements to FP&A; processes, systems, and data quality.

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Required Skills & Experience

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- 6–10+ years of progressive experience in FP&A;, finance, or related roles.
- Proven experience managing and developing direct reports.
- Solid hands‑on FP&A; capability, including budgeting, forecasting, variance analysis, and financial modelling.
- Advanced Excel and financial modelling skills.
- Experience with Power BI and Power Query.
- Strong presentation skills with experience communicating financial results to senior stakeholders.
- High attention to detail, with the ability to balance detail and big‑picture thinking.
- Excellent communication skills and the ability to influence and challenge constructively.

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What Success Looks Like

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- Forecasts and budgets are delivered on time, clearly understood, and actively used to drive decision‑making.
- Management reporting is accurate, clear, and increasingly automated and scalable.
- Analysts are engaged, developing their capabilities, and consistently producing high‑quality outputs.
- Business stakeholders view Finance as a proactive, strategic partner.
- Senior finance leadership relies on this role as a trusted right‑hand partner

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What's in it for you

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$120-135K depending on experience

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Vacation

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Extended Benefits

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Great team and culture

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Fun and vibrant office in Downtown Vancouver

Apply on Kit Job: kitjob.ca/job/2euf0p

📌 Financial Planning and Analysis Manager (Victoriaville)
🏢 Hays
📍 Victoriaville