FP&A Manager

Financial Planning & Analysis (FP&A) Manager

Rock River Laboratory / A&L Laboratories Canada

Location: London, Ontario

Department: Finance

Reports To: Chief Financial Officer

Position Overview

Rock River Laboratory and A&L Laboratories Canada are seeking a Financial Planning & Analysis (FP&A) Manager to join our finance team in London, Ontario.

Reporting to the Chief Financial Officer, this role owns two things: our financial model, and the monthly reporting package delivered to our shareholders and senior management team. You will be the CFO's analytical partner on budgeting, forecasting and business performance.

This is a build role. You will shape how we plan and report, working with a high degree of autonomy in a lean finance team.

Financial Model & Forecasting

• Own, update and continuously improve the financial model supporting budgeting, forecasting and long-range planning
• Lead the annual budget and quarterly reforecast cycles
• Build scenario and sensitivity analysis supporting pricing, growth, capital investment and strategic initiatives

Reporting & Analysis

• Produce the monthly reporting package for our shareholders and senior management team, delivered on a committed schedule
• Write variance commentary that explains performance, not just results
• Develop and maintain KPI dashboards across business units
• Conduct ad hoc analysis on pricing, profitability, capital expenditure and operational efficiency

Partnership & Systems

• Partner with the senior management team to translate operational performance into financial insight
• Coordinate with the accounting team through month-end close and reporting cycles
• Improve reporting automation and data accuracy within our ERP and business intelligence tools

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration or a related field
• CPA designation or enrollment, CFA or MBA considered a strong asset
• 5+ years of progressive experience in FP&A, corporate finance or financial analysis
• Demonstrated experience building financial models from scratch; candidates should expect a short modelling exercise as part of the interview process
• Advanced Microsoft Excel, with working knowledge of Power BI, Power Query or a comparable business intelligence tool
• Experience with ERP systems and management reporting
• Ability to communicate financial insight clearly to non-financial audiences
• Comfort working autonomously and managing competing priorities

Preferred Experience

• Service-based, volume-driven or seasonal business models
• Multi-site or multi-entity organizations operating in Canada and the United States
• Laboratory services, agriculture, food and beverage, manufacturing or other scientific industries

Why Join Us

We deliver high-quality analytical services that support agriculture, environmental stewardship and scientific innovation. This role sits close to the decisions that matter: you will report directly to the CFO and present to senior leadership and shareholders in a growing, multi-site business.

Compensation & Benefits

• Base salary of $120,000 to $140,000 per year, based on experience
• Performance-based incentive plan
• Retirement savings program
• Comprehensive health and dental benefits
• Collaborative and growth-oriented work environment

A&L Laboratories Canada is an equal opportunity employer. Accommodation is available on request throughout the selection process