PLEASE READ: Job Title: Finance Business Analyst Length: 6 Month Contract with potential for permanent Location: Oakville, ON (Fully in office) Hours: 9:00AM to 5:00PM Rates : Between $37.00 and $43.00 per hour Must be available to start ASAP! Responsibilities : Develop and manage all inputs for semi-annual revenue forecasts from a Manufacturing perspective, including unit forecasts for key partners and costing. Co-develop and maintain the Manufacturing Scorecard in collaboration with Manufacturing department heads. Conduct detailed analyses of booked and projected revenues for the Virox Independent Manufacturing Entity. Review budget vs. actual performance for each Manufacturing department and provide actionable cost-reduction recommendations. Perform quarterly product rationalization; recommend productdiscontinuations, pricing adjustments, and monitor cost changes at the product level. Analyze potential new business scenarios to determine profitability impacts and financial feasibility. Partner with Production Management to track production output and identify opportunities to improve manufacturing efficiency. Work with Warehouse Management to enhance capacity planning models and optimize finished goods/raw material skid flow tools.



Lead and maintain all Manufacturing BI projects/tools to ensure reporting accuracy, usability, and depth. Prepare ad-hoc analyses and reports for business units or Executive leadership. Leverage AI and advanced analytics to enhance forecasting accuracy, automate reporting workflows, identify operational inefficiencies, and generate data-driven recommendations across Manufacturing and Supply Chain functions. Requirements: Bachelors Degree in Computer Science, Accounting, Business or related field Minimum of 2-year experience in a similar role Strong organizational skills Extensive Microsoft Office skills, particularly Excel, and PowerPoint Data Modelling, forecasting, trending, analytical analysis Training and experience with SQL Experience with data visualization tools (Power BI, Tableau, etc.) Effective Communicator and Presenter Business Case Analysis Experience Experience in stakeholder management, requirements gathering, and facilitating cross-functional workshops Robust Math Skills Intermediate User of Microsoft Dynamics Great Plains Strong analytical and problem-solving skills.

📌 Finance Business Analyst - C$37 - C$43 An Hour (Toronto)
🏢 Hays
📍 Toronto