Manager, FP&A

Job not on LinkedIn

🔥 0 minutes ago

🇨🇦 Canada – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Passport

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2017

📦 Logistics

🛍️ eCommerce

📋 Compliance

Logistics • eCommerce • Compliance

Passport is a global cross-border commerce enablement company that helps direct-to-consumer and ecommerce brands scale internationally. It provides end-to-end internationalization services including cross-border and DDP shipping to 180+ countries, in-country enablement (importer of record, local fulfillment), marketplace management, seller-of-record tax compliance, duty drawback recovery, and integrations with 3PLs and ecommerce platforms. Passport combines shipping, compliance, and localized storefront/fulfillment solutions to simplify and accelerate global expansion for B2B customers.

📋 Description

• 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

• 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