Director of FP&A
$175kMichael Page International Inc.
- High impact, visible role
- Challenging, handson FP&A remit
- Lead development and maintenance of 13week rolling cash flow forecasts
- Prepare and deliver monthly financial reporting packages for executive leadership
- Develop and manage the annual budget and periodic forecast updates
- Perform customer and productlevel Direct Contribution Margin (DCM) analysis
- Drive cost centre reporting, variance analysis, and spend control
- Support demand planning and production purchasing through financial analysis
- Build, maintain, and enhance financial models to support strategic decisions
- Partner crossfunctionally to improve data integrity and reporting accuracy
- Support bank covenant reporting and lender requirements
- Assist with Power BI dashboards and reporting
- Lead adhoc analysis and special projects as needed
The Successful Applicant
- Bachelor's degree in Finance or Accounting (MBA preferred)
- 8+ years of FP&A or finance experience, ideally within consumer goods, CPG, ecommerce, or omnichannel businesses
- Advanced financial modelling and Excel skills (expert level required)
- Strong experience with cash flow forecasting, budgeting, and monthend reporting
- Handson experience with Microsoft Dynamics 365 Finance & Operations
- Strong understanding of margin analysis, pricing, and unit economics
- Experience working in highly seasonal businesses strongly preferred
- Proficiency with Power BI or similar reporting tools
- Confident communicator, comfortable presenting to senior leadership
- Able to operate independently in a lean finance team with no direct reports
- Base salary target: ~$175,000
- Annual discretionary bonus (target ~10% of base)
- Medical, dental, and vision benefits (strong employer contribution)
- 401(k) with company match
- Highimpact role with visibility and influence
Vacancy posted 1 day ago
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