Manager, FP&A

Passport

. Build upon existing FP&A models to improve planning, management reporting, and strategic initiatives that increase product margin .

Posted 10/19/2026full-timeRemote • CanadaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A), including budgeting, forecasting, and financial modeling, while effectively collaborating with cross-functional teams to drive strategic initiatives and improve product margins.

Highest-signal resume keywords

FP&A ExperienceFinancial ModelingAdvanced Excel SkillsAI ExperienceData Fluency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisManagement ReportingFinancial Modeling

Soft Skills

CuriousSelf-DirectedCollaborativeClear CommunicationJudgment

Tools & Technologies

SalesforceQuickBooksNetSuiteTableauLooker

Industry Keywords

Big Four ExperiencePublic-Company EnvironmentThree-Statement ModelRevenue ForecastingLabor Forecasting

Tech Stack

Tools & technologies

ERPTableau

About the role

Key responsibilities & impact

Build upon existing FP&A models to improve planning, management reporting, and strategic initiatives that increase product margin
Report to the Director of Finance and initially operate as a hands-on individual contributor
Build revenue forecasting models across multiple products using stakeholder inputs, operating drivers, and business implications
Build labor and non-labor forecasts and connect plans to a three-statement model
Run quarterly forecast cycles, refresh models, map accounts, and analyze impacts across the P&L, balance sheet, and cash flow statement
Build management-level reporting and translate analysis into recommendations
Define data requirements, identify source systems, and coordinate with RevOps, Data, Product, Operations, and Finance Systems teams
Build scalable monthly reporting and model drivers from approximately 500,000 monthly shipments using Salesforce, internal data lake, ERP, and other finance-system data
Investigate product margin performance at transaction, jurisdiction, and shipping-lane levels, including taxes and duties
Within approximately six months, help build analyst support and transition recurring work as the FP&A function scales
Own monthly and quarterly FP&A cycles, annual planning, and strategic FP&A initiatives

Requirements

What you’ll need

Five to seven years of FP&A experience, with strong experience in budgeting, forecasting, variance analysis, financial modeling, and management reporting
A bachelor’s degree in Finance, Accounting, or a related field
Advanced Excel skills
Experience using AI to build financial models, develop prototypes, analyze data, and automate data flows; AI experience is a required capability
Ability to work from outcomes rather than step-by-step instructions and drive incomplete work to a complete, defensible solution
Experience managing business partners across functions and communicating clearly with senior leaders
Strong data fluency and ability to define requirements and coordinate workflows across teams
Experience with QuickBooks or NetSuite and BI platforms such as Tableau, Looker, or similar tools is helpful
Big Four experience or FP&A experience in a public-company environment is preferred
Curious, self-directed, and collaborative working style, with judgment to work independently and discipline to communicate assumptions, risks, and recommendations