{"id":2829152,"url":"https://alion.io/job/passport-global-manager-fpa","title":"Manager, FP&A","company":{"id":2052996,"name":"Passport Global","domain":"passportglobal.com","url":"https://alion.io/company/passportglobal","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":["Canada"],"countries":["CA"],"hiring_countries":["CA"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":58000,"max_usd":109000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":49},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Looker","optional":false},{"name":"Microsoft Excel","optional":false},{"name":"QuickBooks","optional":false},{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-10-19T01:47:58Z","employer_posted_date":null,"last_verified_at":"2026-10-19T01:47:58Z","board_verified":false,"closed_at":null,"days_open":10,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":10},"description":"Job Description:\n Build upon existing FP&A models to improve planning, management reporting, and strategic initiatives that increase product margin\n Report to the Director of Finance and initially operate as a hands-on individual contributor\n Build revenue forecasting models across multiple products using stakeholder inputs, operating drivers, and business implications\n Build labor and non-labor forecasts and connect plans to a three-statement model\n Run quarterly forecast cycles, refresh models, map accounts, and analyze impacts across the P&L, balance sheet, and cash flow statement\n Build management-level reporting and translate analysis into recommendations\n Define data requirements, identify source systems, and coordinate with RevOps, Data, Product, Operations, and Finance Systems teams\n Build scalable monthly reporting and model drivers from approximately 500,000 monthly shipments using Salesforce, internal data lake, ERP, and other finance-system data\n Investigate product margin performance at transaction, jurisdiction, and shipping-lane levels, including taxes and duties\n Within approximately six months, help build analyst support and transition recurring work as the FP&A function scales\n Own monthly and quarterly FP&A cycles, annual planning, and strategic FP&A initiatives\nRequirements:\n Five to seven years of FP&A experience, with strong experience in budgeting, forecasting, variance analysis, financial modeling, and management reporting\n A bachelor’s degree in Finance, Accounting, or a related field\n Advanced Excel skills\n Experience using AI to build financial models, develop prototypes, analyze data, and automate data flows; 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