Manager of FP&A and Planning

Rove Concepts is a high-end, online mid-century modern furniture business with a head office located in Vancouver, BC. For over 13 years, we have built trust with customers through delivering quality products and outstanding service to doorsteps throughout North America.  With a strong online presence and a commitment to timeless design, we strive to create inspiring spaces for our customers. Our growth has led us to occupy five showrooms across North America, and now expanding into Miami and New York. We continue to expand our showroom spaces to provide exceptional customer experiences.

Position Available: Manager of FP&A and Planning

Location: Vancouver, British Columbia

Role Summary:

Reporting to the Senior Manager, Operations & Finance, the Manager of FP&A and Planning will play a key role in leading product demand and revenue forecasting, supporting and managing the Company’s inventory pipeline. This role will work closely with the Planning and Purchasing team, as well as other internal stakeholders to help drive Company success through management reporting, ad hoc analyses, and modelling activities. The ideal candidate is driven to exceed personal and team goals, always looking to incrementally improve processes and analyses, and naturally inclined to anticipate risks, take ownership of challenges, and make sound business decisions. 

What You’ll Do:

• Lead the execution of the inventory and demand planning activities within a high growth environment.
• Actively monitor and address demand/supply related problems.
• Evaluate performance of products and produce purchasing plans in accordance with findings.
• Optimize inventory balances throughout multiple warehouse locations and manage supply chain coordination, collaborating with cross-functional teams such as logistics and production. 
• Monitor and analyze financial performance against forecasts and key performance indicators (KPIs), identifying areas of improvement and providing actionable recommendations.
• Conduct comprehensive financial analysis and modeling to support strategic planning, budgeting, forecasting, and decision-making.
• Develop and maintain complex financial models, ensuring accuracy, integrity, and consistency of financial data.
• Identify and lead initiatives to continuously improve, standardize and automate forecasting and reporting tools.
• Provide support in preparing ad-hoc reporting and data analysis on an as-needed basis.
• Get stuff done – be resourceful and plug in wherever needed, tackling difficult issues and challenges with an entrepreneurial mindset.

What You’ll Need: 

• Minimum 3 years of relevant FP&A or data/business analyst experience. 
• CPA, MBA, or CFA designation a plus. 
• Advanced working knowledge of Excel required, with an ability to build, maintain, and update complex Excel models. 
• Experience with BI-related/reporting software or similar tools and technologies is a plus.
• Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights and recommendations.
• Ability to creatively solve complex problems within a dynamic and changing environment.
• Demonstrated ability to work independently as well as collaboratively in a team-oriented environment.
• Exceptional communication skills and the ability to guide and influence Senior Leadership.
• Experience evaluating business performance metrics and translating actionable recommendations.
• Strong organizational skills and attention to detail, with the ability to manage multiple projects simultaneously and meet deadlines.

What we're offering:

• Rocketing growth – yours and ours. At Rove Concepts, there are lots of opportunities for personal and professional growth. That's because we believe in developing, investing, and promoting from within
• Casual and open work environment
• Competitive salary and benefits package with 3 weeks’ vacation to start
• Working together with seasoned and driven entrepreneurs and entrepreneurial talent who truly strive to make a difference
• Working in a rapidly growing company where you benefit from flat structures and a highly motivated team

Benefits:

• Extended Health Care
• Vacation & Paid Time Off
• Vision Care
• Dental Care
• Casual Dress
• Company Events & Social Hours

Rove Concepts welcomes applications from all qualified individuals. We’re committed to employment equity and diversity in the workplace, and welcome applications from all individuals, including but not limited to members of visible minorities, persons of any gender identity or expressions, or any sexual orientation, Aboriginal persons, and persons with disabilities.  If you want to be a part of our community then we're excited to hear from you!

** Only selected applications that meet the requirements of the role will be contacted **