Manager, Financial Planning & Analysis (FP&A)
About The Position
At Saje Natural Wellness, we're nature's original farmacy, blending the superpower of plants so you can remedy real life, naturally. And like nature, we're continually growing! As we continue to build our team, we're seeking talented people to join us: in our stores, support offices, and distribution centres. We are a purpose-driven, people-first organization where collaboration, innovation and entrepreneurial mindsets thrive. We look for individuals who have drive and warmth, agility and passion, and keep customer experience at the centre of everything they do. At Saje, you’ll connect with a dynamic community and make a positive impact. Join our team and grow your career, alongside the most talented, hard working, and kind-hearted people out there. Reporting to the Vice President, Finance, the Manager of FP&A role will lead the overall annual budgeting process and monthly/quarterly forecasts for the organization to drive performance and profitability. This role will partner with our omnichannel business leaders and cross-functional partners on driving EBITDA & healthy cashflow through revenue generating opportunities, while ensuring cost mitigating activities are maximized. The role will also support business partners with insightful reporting, perform detailed ad-hoc analyses and identify/interpret findings to guide decision-making and support strategic and operational objectives. The Manager of FP&A will have two direct reports (to evolve with business). All Saje Team Members are responsible for contributing to Saje’s culture and maintaining a positive environment for themselves and their peers.
Requirements
- Minimum 8 years experience in Finance & FP&A with increasing levels of responsibility
- 4+ years of experience in managing an FP&A team
- Strong analytical, financial modelling and advanced Excel skills
- Detail-oriented with the ability to synthesize complex financial data into clear, concise insights and actionable recommendations
- Excellent business partnering and communication skills to interpret financial data and business insights
- Strong leader who provides clear guidance and direction to team members
Nice To Haves
- CPA designation an asset
- Wholesale/Retail/E-commerce experience preferred
- Entrepreneurial spirit and ability to adapt and learn quickly in a fast-paced environment
Responsibilities
- Partner with business stakeholders by providing insightful analysis to influence decision-making, identify areas of opportunity, inform partners and connect the dots to provide the big picture
- Forecasting/Budgeting/LRP preparation, leading the process with cross-functional partners on a bottoms-up build, aligning strategic priorities with financial targets
- Monthly review of financial results (by country, business, channel, department), identifying variances to budget, forecast and prior year, and providing insights to help understand and improve business performance
- Develop, monitor and update KPIs and dashboards by leveraging Power BI or other automation tools, where possible, to help interpret and improve performance
- Strategic initiatives – prepare business cases, risk assessments, financial analyses, and recommendations to support strategic objectives
- Ad-hoc reporting/analysis as required
- Mentor and lead an engaging team, developing their skills and coaching them through day-to-day tasks and large initiatives, finding efficiencies and improved ways of working
Benefits
- Annual bonus program
- A hybrid way of working
- Flexible work hours based on business needs
- Wellness days to ensure you're taking care of your mental and physical health
- Health benefits - comprehensive health, vision and dental packages
- Paid sick days
- Generous product discount
- Full onboarding plan and onboarding buddy to help you settle in
- Employee Assistance Program - 24/7 support, resources, and information available to you and your family
- GRSP programs
- Paid time off to ensure you're resting & recharging
- Product training to help you learn about the benefits and efficacy of our 100% natural products to support your own wellness journey
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
