Position Details
## Manager Financial Planning & Analysis, OperationsApplylocations: Buckhead Vancouvertime type: Full timeposted on: Posted Todayjob requisition id: R **JOB DESCRIPTION****Payband: 90,000 to 115,000****Purpose**This is a Finance management position primarily responsible for planning and forecasting pieces, sales and margin, analyzing profitability drivers, and identifying profit improvement opportunities for the Region. They work closely with the Regional Controller and report directly to the VP Finance & CFO.**Responsibilities*** Lead annual budgeting, forecasting, long-range financial planning, and financial modeling to support revenue growth, cost management, margin improvement, and profitability objectives.* Partner with commercial, operational, inventory control, and merchandising teams to provide financial insights, production and LPO analysis, cost drivers, inventory movement reporting, FIFO compliance, rake utilization, cut code analysis, and raw material inventory mana...