Senior Financial Analyst (FP&A;)

Location: Mississauga/Brampton, ON (Hybrid – 2 days/week in office)

Job Type: Full-Time | Permanent

Salary: $85,000 – $100,000 CAD annually

Bonus: Target annual bonus of 5%

Artificial Intelligence Notice: Artificial intelligence (AI) may be used to assist with certain aspects of the recruitment and selection process.

About Our Client

Our client is a leading international manufacturer in the consumer packaged goods (CPG) industry. They are committed to delivering high-quality products while fostering a collaborative, innovative, and performance-driven culture. This is an excellent opportunity to join an organization where you can make a meaningful impact by partnering with key business functions and contributing to strategic financial decision-making.

Position Summary

Reporting to the Senior Manager, Financial Planning & Analysis (FP&A; ) , the Senior Financial Analyst will play a key role in supporting business performance through financial planning, analysis, budgeting, forecasting, and reporting.

The successful candidate will act as a trusted business partner to cross-functional teams, including Production, Supply Chain, and Procurement, providing financial insights, identifying risks and opportunities, and supporting continuous process improvements.

Key Responsibilities

Financial Analysis & Business Partnership

- Partner with cross-functional teams to understand operational and financial drivers.
- Analyze Supply Chain costs, including freight and warehousing expenses.
- Support Procurement by analyzing raw material and packaging costs and their impact on Cost of Goods Sold (COGS).
- Provide financial support for Production through plant cost analysis and manufacturing cost estimates.
- Deliver financial analysis to support day-to-day operations and strategic initiatives.
- Identify business risks and opportunities while improving financial transparency.
- Develop and enhance financial processes,



reporting templates, and analytical tools.
- Support ad hoc financial analyses and special projects.

Budgeting, Forecasting & Reporting

- Support month-end close, budgeting, and forecasting cycles.
- Prepare financial reports and presentations for monthly business reviews.
- Complete journal entries and account reconciliations.
- Lead KPI review meetings with stakeholders.
- Coordinate budgeting and forecasting timelines to meet international reporting deadlines.
- Maintain the integrity and accuracy of financial reporting.
- Develop financial models to support business planning and decision-making.
- Collaborate with local and international finance teams to ensure compliant reporting.

Systems & Data Management

- Utilize SAP S/4HANA and SAP BW as primary ERP and reporting systems.
- Manage assigned P&L; accounts within SAP.
- Ensure data accuracy and integrity.
- Troubleshoot reporting and data inconsistencies with internal and global stakeholders.

Qualifications

- Bachelor's degree in Business Administration, Accounting, Finance, or a related field.
- CPA designation completed or in progress.
- Minimum of 5 years of financial analysis experience within a manufacturing environment.
- Advanced proficiency in SAP and Microsoft Excel.
- Strong analytical and financial modeling skills.
- Excellent communication and stakeholder management abilities.
- Ability to manage multiple priorities in a fast-paced environment.
- Continuous improvement mindset with strong attention to detail.

Why Join Our Client?

- Hybrid work environment (2 days/week in office).
- Competitive salary and annual bonus.
- Comprehensive benefits package.
- Prospect to work with a respected global organization.
- Professional growth and development opportunities.

Accessibility & Equal Opportunity Our client is committed to creating an inclusive and accessible workplace. Accommodations are available upon request throughout the recruitment and selection process in accordance with applicable legislation.

📌 Senior Financial Analyst (FP&A) (Greater Toronto Area)
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