Manager, Financial Planning and Analysis (FP&A)
Manager, Financial Planning and Analysis (FP&A)
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Job Description
About Us
At Open Farm we are transforming the way people feed their pets with a focus on producing premium healthy food and treats all ethically sourced from farm-to-bowl. Headquarteredin Torontoand with teammembersacross the US Open Farm is one of the fastest growing CPG companies in North America. We believe that the best foods are made with consciously sourced top-quality ingredients from farmers and fisheries who believe in doinggood for all animals and the environment.
Before you embark on this journey with us learn more about the opportunity:
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. 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.
In this role you will:
- Strategic Planning & Analysis:
- Support the development and execution of the companys 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.
- Financial Planning Forecasting and Reporting
- 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
- Business Partnering:
- 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.
- Process Improvement:
- 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
Were genuinelyexcited about you because you have:
- Bachelors 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 dont 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
What we offer you - its the perfect package:
- An opportunity to grow develop and thrive within a mission-driven dynamic and fast-growing company alongside thoughtful and passionate individuals dedicated to their work and community
- Comprehensive healthcare coverage and RRSP plans with company match
- Great office culture (with lots of adorablepets!) where your pet interrupting video calls or in-person meeting is the norm
- Discounted food apparel and insurance for your furry family members
- In addition to your PTO we offer company-wide wellness days and personal days to support your wellbeing
- Volunteer days to give back to our community
Hybrid Work
At Open Farm we believe in the power of collaboration meaningful connections and enjoying our work togetherfurry friends included! Thats why weve adopted a structured hybrid approach that allows you the benefit of a reduced commute while still building strong workplace relationships. Currently all employees are expected to be in the office two days per week at minimum with Tuesday and Thursday as our anchor addition to this each month our Leadership team dedicates three consecutive days onsite to continue to foster alignment and connection across the team. During this time we expect everyone to join us in person to do the same. Please note: our hybrid approach may evolve over time as we adapt to the needs of our team and business.
Our Values
We Raise the Bar We Open the Barn Doors We Graze Lightly We Are Customer Obsessed We Are One Team Win-Win Partnerships
To learn more about Open Farm follow us onInstagramandLinkedIn.
Open Farm values diversity in its workforce and encourages applications from all qualified individuals. Applicants requiring a disability-related accommodation at any stage of Open Farmsrecruitment process should contact As required by legislation Open Farm will consult with applications requesting such an accommodation to ensure that Open Farms recruitment processtakes into accounttheir accessibility needs.
Required Experience:
Manager
Employment Type
Full Time
