FP&A Manager - Manufacturing

Required:

Bachelor's Degree in Accounting, Commerce, Business Admin, or related field.

5+ years of progressive FP&A experience.

3+ years proven experience in training, developing, and leading strong, stable high performing teams in a fast paced, growth environment.

Strong leadership, presentation, and communication skills.

Excellent analytical, modelling, and problem-solving skills, with an in-depth knowledge of financial statements and drivers that impact them.

$122,000

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$132,000 CAD

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Work closely with the Head of Manufacturing, alongside global Lush partners to provide insights, scenarios analysis, and analytical support to maximize the performance of the Manufacturing & Distribution businesses and drive improved profitability

Lead the financial business partnerships for the Manufacturing & Distribution teams, ensuring the team provides quality, relevant, and timely, financial support to the organization.

People manager to the Manufacturing Finance & Analysis team, responsible for coaching, development, and support for the team.

Provide stakeholders decision support, impact assessment, and return on investment (ROI) analysis on strategic initiatives.

Responsible for month-end variance analysis and operational reviews for Manufacturing providing insights on financial performance and key underlying drivers, changes against the plan, and upcoming opportunities and risks.

Responsible for monthly financial forecasting and annual budgeting processes, including the development, maintenance, and ongoing improvement of forecasting models to ensure accurate and timely financial plans that align with the Global Manufacturing strategy.