Hybrid Financial Planning & Analysis Lead

Posted 8 hours ago

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About the role

  • FP&A Lead overseeing financial close and performance reporting at Fullscript, a health technology company. Ensuring leaders have a clear view of business trends and resource allocation.

Responsibilities

  • Own monthly FP&A financial close process, including consolidating revenue, contribution margin and operating expense performance narratives from the broader FP&A team into a CFO-level close summary, delivering results vs. budget/forecast and prior periods, and conducting variance analysis to understand the drives vs. budget and prior periods
  • Coordinate board and business review materials, ensuring consistency of metrics, definitions, and storytelling
  • Key role in the Annual Operating Plan as well as rolling forecasts
  • Improve the corporate FP&A operating rhythm: automate recurring reporting, strengthen data quality, and reduce cycle time for close/forecast
  • Serve as an Adaptive Planning power user and administrator, ensuring the system is well maintained, reliable, and continuously improved to support efficient planning and reporting
  • Partner cross-functionally with Sales, Marketing, Operations, and Supply Chain to evaluate performance and strategic decisions

Requirements

  • 5–8+ years of experience in FP&A, Strategic Finance, or a closely related role, with meaningful exposure to Corporate FP&A processes
  • Professional qualifications such as CMA, CPA, CFA, or MBA are a plus
  • Hands-on experience building and maintaining models in Workday Adaptive Planning (or similar EPM tools)
  • Highly organized, detail-oriented, and comfortable operating independently
  • Strong judgment, curiosity, and willingness to challenge assumptions — including your own
  • Clear, confident communicator who can translate complexity into action

Benefits

  • Market competitive compensation package including equity
  • RRSP matching
  • Flexible PTO policy
  • Flexible benefits package and additional perks
  • Employee discount on Fullscript catalog of products for family & friends
  • Ability to *Work Wherever You Work Well**

Job title

Financial Planning & Analysis Lead

Job type

Experience level

Senior

Salary

CA$82,000 - CA$113,000 per year

Degree requirement

Bachelor's Degree

Location requirements

HybridCanada

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