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Manager, Financial Planning and Analysis (FP&A)

Open Farm Pet4 days ago
Hybrid
Toronto, Ontario
Senior Level

Top Benefits

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
RRSP plans with company match

About the role

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. Headquartered in Toronto and with team members across 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 doing good 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 company's 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

We're genuinely excited about you because you have:

  • Bachelor's 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 don't 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 - it's 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 adorable pets!) 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 together—furry friends included! That's why we've 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 days. In 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

To learn more about Open Farm, follow us on Instagram and LinkedIn.

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 Farm's recruitment process should contact hr@openfarmpet.com. As required by legislation, Open Farm will consult with applications requesting such an accommodation to ensure that Open Farm's recruitment process takes into account their accessibility needs.

About Open Farm Pet

Food and Beverage Services
51-200

As the leader in ethically and sustainably sourced pet food, Open Farm believes that high quality nutrition, environmental stewardship, and animal welfare go hand in hand. 

Based in Toronto, Open Farm is one of the fastest growing pet food companies in North America and, as of July 2024, a certified B-Corporation. This accomplishment reflects our decade-long commitment to Doing Some Good for animals and the planet.

We are on a mission to empower pet parents with high quality nutrition for pets, crafted from ethically and sustainably sourced ingredients. Open Farm offers a range of premium pet food products including dry and wet foods, bone broths, treats, freeze-dried raw, gently cooked meals, and nutritional supplements. Formulated with a focus on environmental stewardship, animal welfare, and transparent sourcing, Open Farm gives pet owners ethical and sustainable choices for their beloved companions.

We're also proud of the strong partnerships with leading animal welfare and sustainability certifications including Global Animal Partnership, Certified Humane, Ocean Wise, and the Marine Stewardship Council.