Financial Planning and Analysis Manager

Join to apply for the Financial Planning and Analysis Manager role at Rove Concepts Rove Concepts is a high-end, online mid-century modern furniture business with a head office located in Vancouver, BC. For over 14+ 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 in North America, including Vancouver, Toronto, Los Angeles, San Diego, and Miami. We strive towards expanding our showroom spaces to provide exceptional customer experiences. Position Available: Manager, FP&A and Planning Role Overview We are seeking a strategic and highly analytical Manager, FP&A and Planning , to lead and take full ownership of our revenue forecasting, demand planning, and inventory pipeline management function. Reporting to the Director, FP&A and Planning , the Manager will lead a team of four analysts and play a key role in maximizing revenues and company performance, working with internal stakeholders to help drive Company success. As a key partner to Production, Logistics, and Supply Chain teams, you will be responsible for planning and developing strategies that optimize inventory, enhance forecast accuracy, and support scalable growth. 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. You’ll bring a mix of analytical depth, financial rigor, and operational mindset to ensure product availability, cost-efficiency, and process excellence. What You’ll Do Lead the execution of the demand planning cycles in coordination with Production, Supply Chain, and Logistics, aligning plans with financial forecasts and business goals. Own the end-to-end health of the inventory pipeline, identifying risks, closing gaps, and ensuring readiness to meet customer demand. Proactively identify and implement process improvements that enhance planning accuracy, reduce costs, and increase agility. 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. Manage and mentor a team of four analysts, supporting their development and aligning their efforts with department goals. 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. MUST BE ABLE to work PST hours: Availability to work within Pacific Standard Time (PST), generally from 9 AM to 5 PM, with flexibility depending on department needs. What You’ll Need 5+ years of relevant experience in FP&A, Demand Planning, or related roles. Bachelor’s degree in Finance, Accounting, or a related field. CPA, MBA, or CFA designation a plus. Advanced working knowledge of Excel, with a track record of building, maintaining, and updating complex models. Robust analytical and problem-solving skills, translating complex financial data into actionable insights and recommendations. A proactive and resourceful mindset with the ability to operate independently and solve complex, ambiguous problems. A strong blend of financial acumen, supply chain awareness, and leadership capability to manage both strategic planning and day-to-day performance execution. Exceptional communication skills, working effectively across teams to build trusted partnerships. Strong organizational skills and attention to detail, with the ability to manage multiple projects simultaneously and meet deadlines. What We're Offering Fast-growing company with many opportunities for personal and professional growth — we invest in and promote from within. A casual, open, and collaborative work environment, with remote work flexibility. Work alongside seasoned entrepreneurs and driven talent who strive to make a difference. A flat organizational structure that empowers decision-making and innovation. Only selected applications that meet the requirements of the role will be contacted. 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 Seniority level Mid-Senior level Employment type Full-time Job function Finance and Sales Industries Retail Furniture and Home Furnishings #J-18808-Ljbffr