Financial Planning and Analysis Manager
Top Benefits
About the role
Job Title: FP&A Manager Location: Oakville ON- Hybrid (3 days in office) Employment type: FT Existing vacancy: Yes Reporting to: Associate Director, FP&A Compensation: $90K+ (CDN)
Key Responsibilities: Budgeting & Forecasting Lead the annual budgeting process with business leaders (e.g., marketing, operations, sales). Develop rolling forecasts (monthly/quarterly) and update financial projections based on the business’s performance and market trends.
Financial Modeling & Scenario Analysis Build financial models (e.g., P&L, cash flow, balance sheet) to support decision-making (new product launches, investments, cost optimizations).
Variance Analysis & Reporting Analyze variances: actual vs. budget / forecast. Provide insights into the drivers of performance (revenue, margins, costs). Prepare management reporting packages (monthly/quarterly) for senior leadership.
Business Partnering Work closely with cross-functional teams (e.g., marketing, operations, sales) to provide financial insight and support strategic initiatives. Help non-financial leaders understand financial implications of their decisions.
KPI Development & Monitoring Define, track, and report on key performance indicators relevant to Iovate’s business (e.g., gross margin per product, customer acquisition costs, inventory turns). Use dashboards/tools to monitor performance.
Cash Flow Planning Forecast cash flow needs, including working capital, CapEx, and other cash-related items. Liaise with accounting to ensure cash forecasts are accurate.
Process Improvement & Automation Help improve FP&A processes (e.g., budgeting, forecasting) to make them more efficient. Ensure data integrity across systems (ERP, GL, etc.).
Stakeholder Communication Present findings, forecasts, and recommendations to senior management / CFO / other stakeholders. Translate complex financial data into actionable business insights.
Qualifications: Bachelor’s in Finance, Accounting, Economics, or similar. MBA or CPA / CFA is a plus. 5–8+ years in finance / FP&A / business finance; experience in CPG (consumer packaged goods) or nutrition / health industries is very helpful. Technical Skills: Strong financial modeling (Excel) Experience with ERP systems Familiarity with forecasting / budgeting software or BI tools (Power BI, etc.) Ability to dig into data, find trends, and turn them into insights. Must communicate effectively with both finance and non-finance stakeholders. Project Management: Comfortable managing strategic financial projects and cross-functional initiatives.
What We Offer: World class gym, and external basketball court Competitive compensation package 100% Group Health & Dental Coverage Employee Assistance Program Company RRSP Matching Paid vacation & 5 personal days Employee Engagement Events Product & Swag from our industry leading brands Professional career development Opportunities for Global career exposure without the need to relocate!
We do use automated systems (AI) to screen, assess, or select applicants for this posting.
We will retain a copy of this publicly advertised job posting, any application forms, and application materials for 3 years after the posting is removed from public access, as required by law. By applying you consent to our retention and use of your information for the purposes of recruitment.
Not the right fit? Search for Financial Planning and Analysis Manager jobs in Oakville, Ontario, Canada
About Iovate
Our story began with the desire to fill a gap in the fitness and active nutrition industry when it came to quality products made with scientifically backed key ingredients. We wanted to create a supplement company that filled this gap with a commitment to producing quality, science-based products.
In 1995, Iovate Health Sciences International began as a direct-to-consumer mail order business with only three products: Creatine 6000-ES, Acetabolan, and the original Hydroxycut formula.
Only a year later, we launched our Wholesale Retail Division. Our products flew off the shelves of some of the biggest vitamin and health retailers across the country. More and more people experienced success with our products, resulting in several product launches, and ultimately, a substantial growth in our company. At this time of explosive growth, Iovate Health Sciences International was headquartered in Mississauga where we had two head offices over the years.
In January of 2008, Iovate Health Sciences International moved to a state-of-the-art office building in beautiful Oakville, Ontario. With the move, our company grew even more, expanding our departments, product lines, and valuable corporate partnerships with companies like Walmart, Walgreens, and Sam’s Club.
Today, Iovate Health Sciences International is a dynamic, leading-edge nutritional company that delivers some of the highest quality, most innovative, and effective active nutrition products in the world. With brand innovations like MuscleTech®, Six Star Pro Nutrition®, Purely Inspired®, and Hydroxycut™, we are committed to be the number one active nutrition and weight management supplement company in the world.
Headquartered in Oakville, Ontario, Canada, we are a family of more than 250 employees, six national brands, and effective products that can be found across the globe.
Similar Jobs
Financial Planning and Analysis Manager
Top Benefits
About the role
Job Title: FP&A Manager Location: Oakville ON- Hybrid (3 days in office) Employment type: FT Existing vacancy: Yes Reporting to: Associate Director, FP&A Compensation: $90K+ (CDN)
Key Responsibilities: Budgeting & Forecasting Lead the annual budgeting process with business leaders (e.g., marketing, operations, sales). Develop rolling forecasts (monthly/quarterly) and update financial projections based on the business’s performance and market trends.
Financial Modeling & Scenario Analysis Build financial models (e.g., P&L, cash flow, balance sheet) to support decision-making (new product launches, investments, cost optimizations).
Variance Analysis & Reporting Analyze variances: actual vs. budget / forecast. Provide insights into the drivers of performance (revenue, margins, costs). Prepare management reporting packages (monthly/quarterly) for senior leadership.
Business Partnering Work closely with cross-functional teams (e.g., marketing, operations, sales) to provide financial insight and support strategic initiatives. Help non-financial leaders understand financial implications of their decisions.
KPI Development & Monitoring Define, track, and report on key performance indicators relevant to Iovate’s business (e.g., gross margin per product, customer acquisition costs, inventory turns). Use dashboards/tools to monitor performance.
Cash Flow Planning Forecast cash flow needs, including working capital, CapEx, and other cash-related items. Liaise with accounting to ensure cash forecasts are accurate.
Process Improvement & Automation Help improve FP&A processes (e.g., budgeting, forecasting) to make them more efficient. Ensure data integrity across systems (ERP, GL, etc.).
Stakeholder Communication Present findings, forecasts, and recommendations to senior management / CFO / other stakeholders. Translate complex financial data into actionable business insights.
Qualifications: Bachelor’s in Finance, Accounting, Economics, or similar. MBA or CPA / CFA is a plus. 5–8+ years in finance / FP&A / business finance; experience in CPG (consumer packaged goods) or nutrition / health industries is very helpful. Technical Skills: Strong financial modeling (Excel) Experience with ERP systems Familiarity with forecasting / budgeting software or BI tools (Power BI, etc.) Ability to dig into data, find trends, and turn them into insights. Must communicate effectively with both finance and non-finance stakeholders. Project Management: Comfortable managing strategic financial projects and cross-functional initiatives.
What We Offer: World class gym, and external basketball court Competitive compensation package 100% Group Health & Dental Coverage Employee Assistance Program Company RRSP Matching Paid vacation & 5 personal days Employee Engagement Events Product & Swag from our industry leading brands Professional career development Opportunities for Global career exposure without the need to relocate!
We do use automated systems (AI) to screen, assess, or select applicants for this posting.
We will retain a copy of this publicly advertised job posting, any application forms, and application materials for 3 years after the posting is removed from public access, as required by law. By applying you consent to our retention and use of your information for the purposes of recruitment.
Not the right fit? Search for Financial Planning and Analysis Manager jobs in Oakville, Ontario, Canada
About Iovate
Our story began with the desire to fill a gap in the fitness and active nutrition industry when it came to quality products made with scientifically backed key ingredients. We wanted to create a supplement company that filled this gap with a commitment to producing quality, science-based products.
In 1995, Iovate Health Sciences International began as a direct-to-consumer mail order business with only three products: Creatine 6000-ES, Acetabolan, and the original Hydroxycut formula.
Only a year later, we launched our Wholesale Retail Division. Our products flew off the shelves of some of the biggest vitamin and health retailers across the country. More and more people experienced success with our products, resulting in several product launches, and ultimately, a substantial growth in our company. At this time of explosive growth, Iovate Health Sciences International was headquartered in Mississauga where we had two head offices over the years.
In January of 2008, Iovate Health Sciences International moved to a state-of-the-art office building in beautiful Oakville, Ontario. With the move, our company grew even more, expanding our departments, product lines, and valuable corporate partnerships with companies like Walmart, Walgreens, and Sam’s Club.
Today, Iovate Health Sciences International is a dynamic, leading-edge nutritional company that delivers some of the highest quality, most innovative, and effective active nutrition products in the world. With brand innovations like MuscleTech®, Six Star Pro Nutrition®, Purely Inspired®, and Hydroxycut™, we are committed to be the number one active nutrition and weight management supplement company in the world.
Headquartered in Oakville, Ontario, Canada, we are a family of more than 250 employees, six national brands, and effective products that can be found across the globe.