Financial Planning & Analyst, Manager
iDC Logistics Inc
Fp&A Manager
The FP&A Manager will lead financial planning, forecasting, and performance analysis to support strategic and operational decision-making. This role requires advanced Excel capabilities, strong experience with Power Query and Power BI, and a passion for turning large, complex data sets into actionable insights. The ideal candidate is analytical, technically strong, and comfortable partnering with cross-functional teams.
Key Responsibilities
Financial Planning & Analysis
- Lead annual budgeting, rolling forecasts, and long-range financial planning
- Prepare and analyze monthly financial results, including variance analysis and trend insights
- Develop KPI reporting and dashboards to support management and operational reviews
- Provide financial modeling and scenario analysis to support strategic initiatives
Data, Reporting & Automation
- Build and maintain advanced Excel models using Power Query, complex formulas, and structured data workflows
- Design and enhance Power BI dashboards for financial and operational reporting
- Improve data accuracy, consistency, and efficiency through automation and process optimization
- Partner with Accounting and Operations to ensure alignment between financial data and business activity
Business Partnership
- Act as a trusted financial advisor to operational and functional leaders
- Translate financial results into clear, actionable insights for non-finance stakeholders
- Support decision-making related to pricing, cost management, and resource allocation
Required Qualifications
- Bachelor's degree in finance, Accounting, Economics, or a related field
- Advanced Excel skills, including Power Query, data modeling, and large data set analysis
- Hands-on experience with Power BI, including dashboard creation and data visualization
- Strong analytical, problem-solving, and communication skills
- 7-10 years' experience managing forecasts, budgets, and financial models
Preferred Qualifications
- Python experience for data analysis, automation, or financial modeling
- Experience working with ERP systems and large transactional data sets
- Background in operational, logistics, manufacturing, or data-driven environments
Vacancy posted 4 days ago
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