About this role
*Financial Planning & Analysis (FP&A) Manager*
Rock River Laboratory / A&L Laboratories Canada
Location: London, Ontario
Department: Finance
Reports To: Chief Financial Officer
*Position Overview*
Rock River Laboratory and A&L Laboratories Canada are seeking a Financial Planning & Analysis (FP&A) Manager to join our finance team in London, Ontario.
Reporting to the Chief Financial Officer, this role owns two things: our financial model, and the monthly reporting package delivered to our shareholders and senior management team. You will be the CFO's analytical partner on budgeting, forecasting and business performance.
This is a build role. You will shape how we plan and report, working with a high degree of autonomy in a lean finance team.
*Key Responsibilities*
*Financial Model & Forecasting*
* Own, update and continuously improve the financial model supporting budgeting, forecasting and long-range planning * Lead the annual budget and quarterly reforecast cycles * Build scenario and sensitivity analysis supporting pricing, growth, capital investment and strategic initiatives
*Reporting & Analysis*
* Produce the monthly reporting package for our shareholders and senior management team, delivered on a committed schedule * Write variance commentary that explains performance, not just results * Develop and maintain KPI dashboards across business units * Conduct ad hoc analysis on pricing, profitability, capital expenditure and operational efficiency
*Partnership & Systems*
* Partner with the senior management team to translate operational performance into financial insight * Coordinate with the accounting team through month-end close and reporting cycles * Improve reporting automation and data accuracy within our ERP and business intelligence tools
*Qualifications*
* Bachelor's degree in Finance, Accounting, Business Administration or a related field * CPA designation or enrollment, CFA or MBA considered a strong asset * 5+ years of progressive experience in FP&A, corporate finance or financial analysis * Demonstrated experience building financial models from scratch; candidates should expect a short modelling exercise as part of the interview process * Advanced Microsoft Excel, with working knowledge of Power BI, Power Query or a comparable business intelligence tool * Experience with ERP systems and management reporting * Ability to communicate financial insight clearly to non-financial audiences * Comfort working autonomously and managing competing priorities
*Preferred Experience*
* Service-based, volume-driven or seasonal business models * Multi-site or multi-entity organizations operating in Canada and the United States * Laboratory services, agriculture, food and beverage, manufacturing or other scientific industries
*Why Join Us*
We deliver high-quality analytical services that support agriculture, environmental stewardship and scientific innovation. This role sits close to the decisions that matter: you will report directly to the CFO and present to senior leadership and shareholders in a growing, multi-site business.
*Compensation & Benefits*
* Base salary of $120,000 to $140,000 per year, based on experience * Performance-based incentive plan * Retirement savings program * Comprehensive health and dental benefits * Collaborative and growth-oriented work environment
*Application Process*
* This posting is for an existing vacancy. * Artificial intelligence is not used to screen, assess or select applicants. * Applicants interviewed for this position will be informed of a hiring decision within 45 days of their final interview.
A&L Laboratories Canada is an equal opportunity employer. Accommodation is available on request throughout the selection process
Pay: $120,000.00-$140,000.00 per year
Benefits: * Casual dress * Dental care * Disability insurance * Extended health care * Life insurance * On-site parking * Paid time off * RRSP match * Vision care
Application question(s): * Do you have