Job Description

Open Farm Pet25 days ago
Toronto
Senior Level###

Top Benefits

Health, medical, and dental coverage
Wellness days and flexible summer hours
Mental health support services


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About the role

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Who you are

The ideal candidate will be a highly analytical, detail-oriented, and proactive individual with a proven track record of success in a fast-paced, dynamic environment This is an ideal opportunity for someone who thrives on digging into data, asking the "why" and influencing leadership with clarity and confidence Bachelor's degree in Business, Finance, Accounting or a related field 5+ years of progressive experience in financial planning and analysis, or related roles, ideally in a fast-paced or growth-oriented environment Professional accounting designation or MBA considered an asset Experience in CPG industry, prior experience in management consulting is preferred Strong analytical thinking and problem-solving abilities -- you don't just crunch numbers; you ask what they mean and why they matter Exceptional attention to detail, coupled with the ability to see the big picture Strong communication and presentation skills, with the ability to effectively translate complex financial data into clear, actionable insights for non-financial stakeholders Proficiency in ERP systems and financial planning software
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What the job involves

The Manager, Financial Planning and Analysis, will play a key role in driving financial performance and supporting strategic decision-making across the organization. This position will be responsible for providing insights, analysis, and recommendations to business partners, influencing resource allocation, and supporting initiatives that drive profitable growth Support the development and execution of the company's long-term strategic plan, including market analysis, competitive benchmarking, and identification of growth opportunities Conduct in-depth research and analysis on industry trends and market dynamics to inform long-term strategic decision-making Develop and maintain complex financial models to evaluate strategic initiatives, assess potential risks and returns, and support resource allocation Develop and manage the annual budget and rolling forecasts, coordinating with various departments to ensure alignment with strategic goals Identify and track key performance indicators (KPIs) to measure business performance and drive accountability Analyze actual results against budget and forecast, providing variance analysis and actionable insights Prepare and present insightful financial reports to management and investors Act as a trusted advisor to senior management on a wide range of strategic and financial issues Collaborate with cross-functional teams to evaluate financial impact of strategic initiatives, challenge assumptions and proactively identify areas for cost optimization, growth acceleration or process improvement Communicate financial results, insights, and recommendations to both financial and non-financial stakeholders Identify opportunities to streamline and improve financial processes, reporting systems, and data accuracy Leverage technology to automate and enhance financial reporting and analysis Help mentor junior team members and build scalable, repeatable FP&A processes All other duties, as assigned
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Benefits

Health, Medical & Dental Benefits Wellness Days & Summer Hours Mental Health Support Wellness Stipend Slack Interest Groups Pet Feeding Program RRSP and 401(k) Hybrid & Remote Work ###

About

Open Farm Pet

Food and Beverage Services
51-200
As the leader in ethically and sustainably sourced pet food, Open Farm believes that high quality nutrition, environmental stewardship, and animal welfare go hand in hand.



Based in Toronto, Open Farm is one of the fastest growing pet food companies in North America and, as of July 2024, a certified B-Corporation. This accomplishment reflects our decade-long commitment to Doing Some Good for animals and the planet.



We are on a mission to empower pet parents with high quality nutrition for pets, crafted from ethically and sustainably sourced ingredients. Open Farm offers a range of premium pet food products including dry and wet foods, bone broths, treats, freeze-dried raw, gently cooked meals, and nutritional supplements. Formulated with a focus on environmental stewardship, animal welfare, and transparent sourcing, Open Farm gives pet owners ethical and sustainable choices for their beloved companions.



We're also proud of the strong partnerships with leading animal welfare and sustainability certifications including Global Animal Partnership, Certified Humane, Ocean Wise, and the Marine Stewardship Council.