The Senior Financial Analyst is responsible for building partnerships with management across the organization to support strategic and operational planning.

Responsibilities will include but not be limited to: analytics, budgeting, forecasting, reporting, expense and capital management.

This position reports directly to the Controller.

The duties and responsibilities of the Senior Financial Analyst will be as follows:

Key Responsibilities

Prepare and maintain recurring financial and operational reporting including monthly financial reporting packages, variance analysis, and managementdashboards

Assist with underlying analysis in support of the rolling liquidity planner

Prepare and support monthly and quarterly Board reporting packages, including financial commentary and key performance indicators

Prepare and maintain reporting related to sales performance, manufacturing costs, labour, overhead, raw materials purchasing, and freight

Produce SKU, customer, and product profitability analysis using ERP and accounting data

Partner with Operations, Supply Chain, Sales, Marketing and other departments to develop budgets, analyze performance, and identify opportunities for efficiency

Work closely with department managers throughout the organization to identify potential areas of efficiency and to refine operational budgeting

Assist with financial modelling related to new products, customer opportunities, capital investments, and other strategy initiatives

Provide ad-hoc analytical support for Board of Directors, lenders,



and other stakeholders as required

Support the finance team with month-end and other normal course activities as required

Required experience and skills

Bachelor’s Degree in Business, Accounting, or Data Analytics

Previous experience in a manufacturing or consumer packaged goods environment is preferred

Significant experience working with large datasets and data analytics tools

Ability to communicate financial information clearly to both finance and non-finance stakeholders

Candidates should possess advanced Analytical Skills with experience in data analysis, variance analysis, and financial decision support.

Candidates should possess expertise in Financial Statements and Financial Reporting, including preparation, interpretation, and compliance with relevant standards.

Candidates should possess proficiency with spreadsheet and financial software tools (e.g., Excel, ERP systems), and be comfortable working with large data sets.

Bachelor’s degree in Finance, Accounting, Economics, or a related field; a professional designation (CPA, CMA, CFA) or progress toward one is an asset.

Experience in manufacturing, consumer packaged goods, or food production environments is beneficial.

Strong communication skills, attention to detail, and the ability to work collaboratively with cross-functional teams in office.

Demonstrated ability to manage multiple priorities, meet deadlines, and maintain confidentiality and integrity in handling financial information.

📌 Senior Financial Analyst (Central Patricia)
🏢 Crofter's Organic
📍 Central Patricia