Financial Planning & Analysis Manager

August 29

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Fullscript

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Dispense your way | Currently hiring across North America!

Integrative Medicine • e-commerce • Dispensing Platform • Inventory management • health technology

201 - 500

💰 $240M Private Equity Round on 2021-11

Description

• Lead the annual budgeting process and administration, partnering with leaders across the business to evaluate investment and resourcing needs to support the growth of the business • Manage budget adjustments and reallocations, maintaining control over budgetary changes • Develop and manage rolling forecasts, updating financial projections based on current data • Analyze, track and report historical financial performance relative to targets • Communicate financial insights and recommendations clearly and effectively to both financial and non-financial stakeholders • Participate in monthly operations meetings and contribute to discussions on business strategy and performance • Lead or assist in the creation of ad hoc analyses across various business areas, including, but not limited to, sales and marketing, fulfillment operations and supply chain • Help prepare and analyze business cases in support of new investment, strategic, and other business decisions • Construct models for long term forecasts, ROI analyses, and initiative tracking • Support the accounting team with expense analysis and control • Lead development and production of monthly, quarterly and Board reporting packages • Establish rigorous processes and controls to maintain the accuracy and timeliness of financial information • Oversee the maintenance and improvement of financial planning systems and tools, ensuring data integrity and accuracy. • Lead and mentor team, providing guidance and support in their professional development • Other duties as required

Requirements

• Bachelor’s degree in a quantitative field of study (e.g., Accounting, Finance, etc) or relevant and proven experience • Professional qualifications such as CMA, CPA, or CFA a plus • Minimum of 5-7 years of experience within an FP&A leadership capacity • Strong understanding of Corporate Finance concepts and US GAAP • Experience with financial planning tools • Superior Excel modeling skills and experience with large data sets • Ability to troubleshoot data challenges • Excellent written and verbal communication skills • Ability to identify and communicate key findings from complex analysis • Strong attention to detail

Benefits

• Market competitive compensation package including equity • RRSP matching • Flexible PTO policy • Flexible benefits package and additional perks • Employee discount on Fullscript catalog of products for family & friends • Ability to Work Wherever You Work Well*