Job Title: FP&A Manager Location: Oakville ON- Hybrid (3 days in office) Employment type: FT Existing vacancy: Yes Reporting to: Associate Director, FP&A Compensation: $90K+ (CDN)

Key Responsibilities: Budgeting & Forecasting Lead the annual budgeting process with business leaders (e.g., marketing, operations, sales). Develop rolling forecasts (monthly/quarterly) and update financial projections based on the business’s performance and market trends.

Financial Modeling & Scenario Analysis Build financial models (e.g., P&L, cash flow, balance sheet) to support decision-making (new product launches, investments, cost optimizations).

Variance Analysis & Reporting Analyze variances: actual vs. budget / forecast. Provide insights into the drivers of performance (revenue, margins, costs). Prepare management reporting packages (monthly/quarterly) for senior leadership.

Business Partnering Work closely with cross-functional teams (e.g., marketing, operations, sales) to provide financial insight and support strategic initiatives. Help non-financial leaders understand financial implications of their decisions.

KPI Development & Monitoring Define, track, and report on key performance indicators relevant to Iovate’s business (e.g., gross margin per product, customer acquisition costs, inventory turns). Use dashboards/tools to monitor performance.

Cash Flow Planning Forecast cash flow needs, including working capital, CapEx, and other cash-related items. Liaise with accounting to ensure cash forecasts are accurate.

Process Improvement & Automation Help improve FP&A processes (e.g., budgeting, forecasting) to make them more efficient. Ensure data integrity across systems (ERP, GL, etc.).

Stakeholder Communication Present findings, forecasts, and recommendations to senior management / CFO / other stakeholders. Translate complex financial data into actionable business insights.

Qualifications: Bachelor’s in Finance, Accounting, Economics, or similar. MBA or CPA / CFA is a plus. 5–8+ years in finance / FP&A / business finance; experience in CPG (consumer packaged goods) or nutrition / health industries is very helpful. Technical Skills: Strong financial modeling (Excel) Experience with ERP systems Familiarity with forecasting / budgeting software or BI tools (Power BI, etc.) Ability to dig into data, find trends, and turn them into insights. Must communicate effectively with both finance and non-finance stakeholders. Project Management: Comfortable managing strategic financial projects and cross-functional initiatives.

What We Offer: World class gym, and external basketball court Competitive compensation package 100% Group Health & Dental Coverage Employee Assistance Program Company RRSP Matching Paid vacation & 5 personal days Employee Engagement Events Product & Swag from our industry leading brands Professional career development Opportunities for Global career exposure without the need to relocate!

We do use automated systems (AI) to screen, assess, or select applicants for this posting.

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