FP&A Manager

This role opened up after a team member moved internally. Dovern Investment Partners runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We hire in Canada through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need some overlap with Australian Eastern time in the mornings.

Your responsibilities:

• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.
• Reconcile forecast data with accounting after close.
• Present monthly results to operating leaders and explain key drivers.
• Develop dashboards in Power BI or Tableau for leadership.
• Prepare monthly variance analysis against budget and prior year.
• Support board deck preparation with charts and commentary.

What you'll need:

• 8+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.

Pluses:

• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.

What we offer:

Rate: $113,000-$135,000 a year

• 20 days paid time off.
• Annual salary review.
• Company laptop.
• Flexible hours.

About us:

Most clients live within an hour's drive and come in for reviews twice a year. Small business owners and physicians make up a large share of the client list.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Dovern Investment Partners.