Manager, Financial Planning & Analysis (1 Year Contract) - $130,000 A Year (Winnipeg)

Manager, Financial Planning & Analysis (1 Year Contract) - $130,000 A Year (Winnipeg)

27 Aug
|
Knix
|
Winnipeg

27 Aug

Knix

Winnipeg

Role SummaryAs the Manager of Corporate FP&A; for Digital and Amazon, you are the financial bridge between our strategic goals and daily execution. You serve as a key partner who monitors the pulse of our business performance and as the project lead who keeps our planning cycles organized and on track. By providing visibility into spend ratios and revenue trends, you’ll ensure our stakeholders have the insights they need to scale or pivot quickly.About YouThe "Partnership" Mindset:You are approachable and respectful—someone the team naturally turns to for advice on a current idea or a budget question. You know how to provide clear financial guardrails while remaining a supportive partner to the business.The Collaborative Orchestrator:You thrive on structure and organization. You take pride in managing complex timelines and enjoy the challenge of keeping various stakeholders aligned and on schedule during busy planning seasons.The Thoughtful Observer:You believe in learning the "why" behind the numbers. You aren’t afraid to ask questions to understand the nuances of the Digital and Amazon landscapes, and you use those answers to build more accurate, thoughtful models.Proactive & Transparent:You value open communication. You are comfortable telling your lead exactly what you need to be successful—whether that’s more context on a project or a different level of support.Key ResponsibilitiesPerformance Visibility:Monitor daily and weekly performance of the Digital and Amazon businesses. Track spend ratios and revenue trends to provide visibility needed for stakeholders to identify when to scale or exercise discipline.Planning Cycle Lead:Own the project management of Annual, Quarterly, and Monthly planning cycles. Set timelines, lead meetings with detailed agendas, and manage follow‑ups to ensure a seamless process.Strategic Business Casing:Scope out revenue potential of new initiatives requiring investment,



ensuring every proposal is backed by a solid business case and aligned with efficiency metrics.Corporate‑to‑Business Bridge:Partner with Corporate Finance to understand expense and revenue booking. Act as a proactive consultant, proposing process improvements to streamline month‑end close and help the business side understand its financial impact.Monthly Business Reporting (MBR):Lead creation of monthly business reports, transforming raw data into compelling narratives showing performance against targets.QualificationsExperience:5+ years in FP&A;, Management Consulting, or Corporate Finance; experience in e‑commerce environments a plus. CPA or CFA designation is a strong asset.Process Mastery:Demonstrated experience in month‑end support and a knack for identifying process improvements between accounting and business functions.Project Management:Exceptional organizational skills; track record of managing up and keeping multiple stakeholders on track with deadlines and deliverables.Analytical & Reporting Skills:Advanced proficiency in financial modeling and the ability to build clear, insightful monthly reports for executive‑level audiences.Soft Skills:High EQ and a communicative style. Comfortable being direct about needs while maintaining approachability as a trusted advisor.Compensation & BenefitsAnnual salary starting at $130,000.Benefits include: 100% coverage of extended health and dental premiums for permanent full‑time employees; mental health support through Employee Assistance Programs; paid sick days; 3 floater days annually for store managers; paid parental leave plan topping up to 80% for eligible permanent full‑time employees; RRSP matching program; 50% discount on Knix products.Equal Opportunity StatementKnix is an equal opportunity employer. We celebrate everyone and their intersecting identities, and we are committed to providing reasonable accommodations to meet your needs. If you have a disability and require assistance during the application process, please contact us.#J-18808-Ljbffr

📌 Manager, Financial Planning & Analysis (1 Year Contract) - $130,000 A Year (Winnipeg)
🏢 Knix
📍 Winnipeg

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