Financial Planning & Analysis (FP&A;) Manager

Rock River Laboratory / A&L; Laboratories Canada

Location: London, Ontario

Department: Finance

Reports To: Chief Financial Officer

Position Overview
Rock River Laboratory and A&L; Laboratories Canada are seeking a Financial Planning & Analysis (FP&A;) Manager to join our finance team in London, Ontario.

Reporting to the Chief Financial Officer, this role owns two things: our financial model, and the monthly reporting package delivered to our shareholders and senior management team. You will be the CFO's analytical partner on budgeting, forecasting and business performance.

This is a build role. You will shape how we plan and report, working with a high degree of autonomy in a lean finance team.

Financial Model & Forecasting

Own, update and continuously improve the financial model supporting budgeting, forecasting and long-range planning

Lead the annual budget and quarterly reforecast cycles

Build scenario and sensitivity analysis supporting pricing, growth, capital investment and strategic initiatives

Reporting & Analysis

Produce the monthly reporting package for our shareholders and senior management team, delivered on a committed schedule

Write variance commentary that explains performance, not just results

Develop and maintain KPI dashboards across business units

Conduct ad hoc analysis on pricing, profitability, capital expenditure and operational efficiency

Partnership & Systems

Partner with the senior management team to translate operational performance into financial insight

Coordinate with the accounting team through month-end close and reporting cycles





Improve reporting automation and data accuracy within our ERP and business intelligence tools

Qualifications

Bachelor's degree in Finance, Accounting, Business Administration or a related field

CPA designation or enrollment, CFA or MBA considered a strong asset

5+ years of progressive experience in FP&A;, corporate finance or financial analysis

Demonstrated experience building financial models from scratch; candidates should expect a short modelling exercise as part of the interview process

Advanced Microsoft Excel, with working knowledge of Power BI, Power Query or a comparable business intelligence tool

Experience with ERP systems and management reporting

Ability to communicate financial insight clearly to non-financial audiences

Comfort working autonomously and managing competing priorities

Preferred Experience

Service-based, volume-driven or seasonal business models

Multi-site or multi-entity organizations operating in Canada and the United States

Laboratory services, agriculture, food and beverage, manufacturing or other scientific industries

Why Join Us
We deliver high-quality analytical services that support agriculture, environmental stewardship and scientific innovation. This role sits close to the decisions that matter: you will report directly to the CFO and present to senior leadership and shareholders in a growing, multi-site business.

Compensation & Benefits

Base salary of $120,000 to $140,000 per year, based on experience

Performance-based incentive plan

Retirement savings program

Comprehensive health and dental benefits

Collaborative and growth-oriented work workplace

A&L; Laboratories Canada is an equal opportunity employer. Accommodation is available on request throughout the selection process

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📌 FP&A Manager (Ontario)
🏢 A&L Canada Laboratories
📍 Ontario