25 Sep
|
Canterbury Coffee
|
Burnaby
25 Sep
Canterbury Coffee
Burnaby
Be part of a company that takes pride in crafting quality coffee and strong relationships!What You'll DoFinancial Planning & ForecastingLead the organization's forecasting framework, including models, assumptions, and processesDevelop short- and long-term financial models and scenario analysesEstablish forecasting cadence and lead the annual budgeting processDeliver clear, forward-looking insights to support business growthLeadership & Business PartnershipLead and develop a high-performing FP&A teamProvide insights on cost management, inventory, and profitabilityTranslate complex data into clear, actionable recommendationsReporting & Performance InsightsBuild and maintain dashboards (e.G., Power BI) to track KPIsDeliver monthly and quarterly reporting with variance analysisIdentify trends, risks, and opportunities to support decision-makingProcess Improvement & SystemsEnhance FP&A processes using ERP and BI toolsStandardize reporting and improve data accuracy and efficiencyPartner cross-functionally to implement system and process improvementsRisk & ComplianceMaintain strong financial controls and support audit requirementsYou'll BringBachelor's degree in Finance, Accounting, Economics, or related field5+ years of progressive FP&A experience, ideally in manufacturing, food & beverage,
or consumer goodsCPA designation or Master's degree is considered an assetA deep understanding of cost accounting, standard costing, and supply chain financeAdvanced proficiency with ERP systems and BI tools (e.G., Power BI, Tableau, Microsoft Dynamics AX)A strong analytical mindset with the ability to simplify complex informationExcellent communication and collaboration skillsWe OfferThe opportunity to build and shape a high-impact FP&A functionWork in a fun, collaborative, values-driven environment where your voice is heardA competitive compensation and benefits packageEligibility to participate in our Group Perks Program4 weeks of vacation to startParticipation in our Vacation Purchase ProgramOne paid Volunteer Day each yearEmployee pricing on our product line-upFree, on-site parkingOn site gym accessApplications are welcomed from all individuals, including women, Indigenous people, persons with disabilities, visible minorities, people of all sexual orientations and gender identities, and others who may contribute to the further diversification of our company. Canadian Citizens and Permanent Residents will be given priority. To learn more about us, visit our website at canterburycoffee.Com.Monday to Friday, 7:30AM - 4:00PM40 hours per week
📌 Financial Planning & Analyis Manager (Burnaby)
🏢 Canterbury Coffee
📍 Burnaby