Financial Planning Manager

Our client is a liquor and cannabis retailer. They are looking for a Manager, FP&A to join their team!

Why Work Here

• Primarily remote role (1 day/week in office ) - West of Downtown Toronto
• Entrepreneurial and innovative environment that fosters growth and continuous learning
• Promotional path offered with performance

About the Opportunity

• Own and lead the month end financial reporting and analysis process, including consolidation of results across the business and delivery of comprehensive monthly financial packages with executive-level insights and commentary
• Lead the annual budget and rolling forecast processes, partnering with other colleagues on the segment finance team on sales, cost of goods sold, capital investments, and departmental overhead planning
• Develop, maintain, and enhance financial models and performance management tools, including volume/mix/rate analys...