Key Responsibilities

- Support monthly plant costing and variance routines by compiling inputs, validating data, and preparing summary reporting.
- Assist with overhead allocation and indirect cost recovery analysis by gathering data, highlighting exceptions, and documenting drivers.
- Learn key manufacturing cost drivers (material, labor, overhead) and support follow-ups with plant stakeholders.

Plant Costing & Overhead Allocation / Indirect Cost Recovery

- Support monthly plant costing and variance routines by compiling inputs, validating data, and preparing summary reporting.
- Assist with overhead allocation and indirect cost recovery analysis by gathering data, highlighting exceptions, and documenting drivers.
- Learn key manufacturing cost drivers (material, labor, overhead) and support follow-ups with plant stakeholders.

Inventory Performance & Control

- Support inventory performance reporting (accuracy, adjustments, aging, excess/obsolete, shortages) and maintain recurring dashboards.
- Assist with investigation of inventory exceptions and help document root causes and corrective actions with Inventory Control and plant teams.
- Support physical inventory preparation and reconciliation activities, including tracking and reporting of issues.

Plant Performance & Advisory Support

- Maintain and update plant KPI reporting (throughput, efficiency, utilization, quality, service), ensuring consistent definitions and timely delivery.
- Support plant issue investigations by collecting data and helping quantify financial impacts.

Procurement & Inventory Planning Support

- Support procurement and planning analytics (supplier trends, lead times, inventory parameters)



through reporting and basic insights.
- Assist in standardizing templates, data sources, and reporting routines to improve consistency and adoption.

Margin Performance (Customer, Product Install & Freight)

- Support recurring margin reviews by maintaining dashboards, compiling inputs, and assisting with variance follow-up.
- Partner with stakeholders to document drivers of margin movement and track actions tied to improvement opportunities.

Collaboration & Continuous Improvement

- Support improvement of reporting processes through automation, template enhancements, and documentation of routines.
- Ensure data accuracy through validation, reconciliation, and clear audit trails for recurring deliverables.

Required Competencies

- Strong analytical skills and attention to detail; comfortable working with large datasets.
- Solid foundation in financial concepts (variance analysis, costing basics, inventory fundamentals).
- Intermediate-to-advanced Excel skills; exposure to BI tools (e.g., Power BI) is an asset.
- Transparent communicator with the ability to summarize findings and ask the right questions.
- Organized and able to manage recurring deadlines with guidance and coaching.

Qualifications

- Bachelor’s degree in Finance, Accounting, Business, or related discipline (CPA preferred).
- 2–5 years of experience in finance/analytics, manufacturing finance, supply chain analytics, or related roles (co‑op/internship experience considered).
- ERP exposure and strong reporting capability (Excel; BI tools an asset).
- Manufacturing/operations environment exposure considered an asset.

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📌 Finance Analyst, Manufacturing Performance (Orillia)
🏢 Pattison ID
📍 Orillia