Fan Feng, Management Consultant in Toronto, ON, Canada
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Fan Feng

Verified Expert  in Management Consulting

Finance Expert

Toronto, ON, Canada

Toptal member since February 1, 2024

Expertise
FP&AFinancial ModelingBudgeting Consulting
Bio

Fan is a Chartered Professional Accountant and an Anaplan Certified Solution Architect. He has 10+ years of experience in finance, accounting, and business analytics and 7+ years of hands-on Anaplan experience. Since 2017, Fan has designed, built, and implemented over seven end-to-end Anaplan solutions across multiple industries, including FP&A, consolidation and reporting, strategic planning, multilevel cost allocation, customer and product profitability analysis, and workforce planning.

Case Studies

Software Expertise

  • Anaplan

Other Expertise

  • Accounting
  • Balance Sheets
  • Cash Flow
  • Financial Modeling
  • Financial Planning & Analysis (FP&A)
  • P&L Analysis
  • P&L Forecasting

Work Experience

Consulting Manager

2022 - PRESENT
Accelytics
  • Spearheaded end-to-end Anaplan implementation projects across multiple industries, including retail, wholesale, manufacturing, financial services, and technology.
  • Designed, built, and implemented FP&A and a financial consolidation Anaplan solution with features of driver-based forecasting with a full set of statements, scenario analysis, expense allocation, intercompany elimination, and account reconciliation.
  • Designed and built a scenario-based strategic planning model for financial institutions, providing real-time impact on key metrics such as net interest income, earnings per share (EPS) growth, leverage ratios, funding rates, and ratios.
Focus areas: Anaplan, Process Design, Finance Process Improvement, Business Process Improvement (BPI), System Design, Financial Planning & Analysis (FP&A), Supply Chain, Financial Modeling, Cash Flow, Microsoft Excel, Microsoft PowerPoint, P&L Forecasting, Balance Sheets, Treasury & Liquidity Management, Accounting, Cost Accounting, Business Cases, Reporting, Systems, Corporate Treasury, Inventory Management, P&L Analysis, Variance Reporting, CAPEX, Strategic Workforce Planning, Strategic Initiatives, Strategic Planning, Consolidated Reporting, Financial Consolidation, Consulting, Budget Modeling, Budgeting, Cash Flow Analysis, 13-week Cash Flow, Forecasting, Income Statements, Financial Statements, Solution Design, Custom Solutions, Architectural Design, Rolling Forecasts, Models, Solution Architecture

Director of Financial Planning and Analysis

2016 - 2021
Canada Goose
  • Headed the design, build, and implementation of an Anaplan model that consolidates historical and forecast information across 25 subsidiaries and nine currencies, improving analytics capability, reducing forecast cycle time, and automating reporting.
  • Spearheaded initial public offering (IPO) readiness, corporate credit rating, and debt financing projects, resulting in a successful $250+ million IPO in 2017 and securing a $300 million term loan in 2020.
  • Streamlined the forecasting process and implemented a monthly 2-year rolling forecast to facilitate informed decision-making related to liquidity and cash flow, working capital, pricing, product mix, currency hedging strategy, and financing requirements.
Focus areas: Financial Planning & Analysis (FP&A), Financial Modeling, Reporting, Systems, Corporate Treasury, Inventory Management, Anaplan, P&L Forecasting, P&L Analysis, Variance Reporting, Operating Expenses (OPEX), CAPEX, Strategic Workforce Planning, Strategic Planning, Strategic Initiatives, Business Cases, Accounting, Consolidated Reporting, Financial Consolidation, System Design, Balance Sheets, Cash Flow Modeling, Cash Flow, Microsoft Excel, Microsoft PowerPoint, Treasury & Liquidity Management, Cost Accounting, Process Design, Finance Process Improvement, Business Process Improvement (BPI), Supply Chain, Budget Modeling, Budgeting, Cash Flow Analysis, 13-week Cash Flow, Forecasting, Income Statements, Financial Statements, Solution Design, Custom Solutions, Architectural Design, Rolling Forecasts, Models, Solution Architecture

Education

2004 - 2009

Honours Bachelor of Commerce Degree in Commerce and Economics

McMaster University - Hamilton, Ontario, Canada

Certifications

JUNE 2022 - PRESENT

Anaplan Certified Solution Architect

Anaplan

APRIL 2013 - PRESENT

Certified Management Accountant (CMA)

Certified Management Accountants (CMA) of Ontario

Skills

Finance

Financial Planning & Analysis (FP&A), P&L Forecasting, Cash Flow, Balance Sheets, Accounting, Financial Modeling, Operating Expenses (OPEX), Financial Consolidation, Cash Flow Modeling, Finance Process Improvement, Budgeting, Forecasting, 13-week Cash Flow, Corporate Treasury

Output Software

Microsoft Excel, Microsoft PowerPoint

Data & Analysis Software

Anaplan

Other

Cost Accounting, P&L Analysis, Variance Reporting, CAPEX, Strategic Planning, Strategic Initiatives, Consolidated Reporting, Consulting, Process Design, Business Process Improvement (BPI), Budget Modeling, Financial Statements, Cash Flow Analysis, Income Statements, Solution Design, Custom Solutions, Architectural Design, Rolling Forecasts, Models, Solution Architecture, Treasury & Liquidity Management, Business Cases, Reporting, Systems, Inventory Management, Strategic Workforce Planning, System Design, Supply Chain, Annual Budgets, Workforce Analytics, Scenario Analysis, Sensitivity Analysis, Decision Modeling, Decision Analysis, Decision Support, Revenue Recognition, Journal Entries, Revenue Analysis, Audits, Economics

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