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About the Role

Reporting to the Vice President, Finance, the Manager of FP&A role will lead the overall annual budgeting process and monthly/quarterly forecasts for the organization to drive performance and profitability. This role will partner with our omnichannel business leaders and cross-functional partners on driving EBITDA & healthy cashflow through revenue generating opportunities, while ensuring cost mitigating activities are maximized. The role will also support business partners with insightful reporting, perform detailed ad-hoc analyses and identify/interpret findings to guide decision-making and support strategic and operational objectives. The Manager of FP&A will have two direct reports (to evolve with business). All Saje Team Members are responsible for contributing to Saje’s culture and maintaining a positive environment for themselves and their peers.

Responsibilities

Partner with business stakeholders by providing insightful analysis to influence decision-making, identify areas of opportunity, inform partners and connect the dots to provide the big picture
Lead the Forecasting/Budgeting/LRP preparation process with cross-functional partners on a bottoms-up build, aligning strategic priorities with financial targets
Perform monthly review of financial results (by country, business, channel, department), identifying variances to budget, forecast and prior year, and providing insights to help understand and improve business performance
Develop, monitor and update KPIs and dashboards by leveraging Power BI or other automation tools, where possible, to help interpret and improve performance
Support strategic initiatives by preparing business cases, risk assessments, financial analyses, and recommendations
Perform ad-hoc reporting/analysis as required
Mentor and lead an engaging team, developing their skills and coaching them through day-to-day tasks and large initiatives, finding efficiencies and improved ways of working

Requirements

Minimum 8 years experience in Finance & FP&A with increasing levels of responsibility
4+ years of experience in managing an FP&A team
Wholesale/Retail/E-commerce experience preferred
Entrepreneurial spirit and ability to adapt and learn quickly in a fast-paced environment
Strong analytical, financial modelling and advanced Excel skills
Detail-oriented with the ability to synthesize complex financial data into clear, concise insights and actionable recommendations
Excellent business partnering and communication skills to interpret financial data and business insights
Strong leader who provides clear guidance and direction to team members

Skills

Power BI
Financial Modelling
Advanced Excel
Business Partnering
Communication

Location

Canada

Work Type

Hybrid
Full-time

Experience Level

Manager

Education Level

CPA designation an asset

Salary/Compensations

$125,000 – $135,000 annually

Benefits

Annual bonus program
Flexible work hours based on business needs
Wellness days
Comprehensive health, vision and dental packages
Paid sick days
Generous product discount
Full onboarding plan and onboarding buddy
Employee Assistance Program - 24/7 support, resources, and information
GRSP programs
Paid time off
Product training

About the Company

At Saje Natural Wellness, we're nature's original farmacy, blending the superpower of plants so you can remedy real life, naturally.
We are a purpose-driven, people-first organization where collaboration, innovation and entrepreneurial mindsets thrive.
We look for individuals who have drive and warmth, agility and passion, and keep customer experience at the centre of everything they do.
At Saje, you’ll connect with a dynamic community and make a positive impact.
Join our team and grow your career, alongside the most talented, hard working, and kind-hearted people out there.

Equal Opportunity

Saje provides equal employment opportunity to all employees and applicants, and we believe the best teams are made up of diverse perspectives and people.
We offer reasonable accommodations to candidates with disabilities throughout the recruitment process and will work with you to ensure you are supported while working at Saje.