18 Aug
|
Clarity Recruitment
|
Ontario
18 Aug
Clarity Recruitment
Ontario
Job Title: Senior Financial Analyst, FP&A;
Location: Vaughan, ON - Hybrid (3 days per week in office)
Salary: $95,000-$105,000
Employment Type: Full-Time, Permanent
Reports To: Manager, FP&A;
Industry: Manufacturing
Position Type:
About the Company
Our client is a privately held manufacturing company, with 101-300 employees, operating internationally.
Key Responsibilities: Build and maintain rolling forecasts incorporating production volume, labour, and material price assumptions
Lead profitability analysis and EBITDA forecasting across price, mix, and volume drivers
Develop and maintain standard costing models; analyze inventory valuation, including slow-moving and obsolete inventory
Build SKU-level sales forecasts in partnership with the commercial team
Support financial modelling for capital expenditure and capacity expansion decisions
Report on plant performance metrics and translate them into financial impact
Conduct scenario analysis, expense forecasting, and working capital optimization
Partner directly with Operations, Supply Chain, and Sales on margin and forecast accuracy
Support annual budgeting and forecasting cycles and trade spend analysis
Financial Reporting Own the monthly management reporting pack and plant dashboards end to end
Prepare variance analysis, commentary, and trend analysis for leadership
Develop and enhance KPI reporting
Projects & Continuous Improvement Support process re-engineering and automation initiatives across finance
Contribute to inventory management improvements and cost savings
What You Bring: 5+ years of progressive experience in financial planning & analysis, ideally within a manufacturing environment
Exposure to multi-entity, multi-currency operations
Advanced Excel skills required, including macros and dynamic modelling
Experience with NetSuite and Microsoft Power BI is highly preferred
Robust business partnering skills, with the ability to work directly with Operations, Supply Chain, and Sales
A CPA designation is an asset
Clarity Recruitment is an equal opportunity employer committed to fostering an inclusive and accessible recruitment process and workplace. If you require accommodation, please let us know in advance and we will work with you to meet your needs.
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📌 Senior Financial Analyst, FP&A (Ontario)
🏢 Clarity Recruitment
📍 Ontario