Senior Financial Analyst, Food Manufacturing (Toronto)

Senior Financial Analyst, Food Manufacturing (Toronto)

24 Aug
|
Bilinguallink
|
Toronto

24 Aug

Bilinguallink

Toronto

Delivering a Better Hiring Experience At Outhire, we believe in revolutionizing the hiring process to make it more equitable and enjoyable for everyone involved. Our innovative approach puts candidates front and center, offering in-depth looks at open positions, personalized advice, and interview preparation. But we don’t stop there – our Visual Resume feature ensures that hiring managers see the complete picture of who you are and what you bring to the table while eliminating biases you may face with traditional hiring practices. With Outhire, you can trust that we’ll work tirelessly to match you with the role that truly fits your skills, experience, and aspirations. Join us in our mission to create a better hiring experience Title Senior Financial Analyst, Food Manufacturing Salary Range $100,000 – $120,000 Cash Bonus Discretionary The Perks Standard health benefits Extended health benefits On-site parking Career development support Location Mississauga, ON The Office Hybrid (4 Days In-Office) Team Size Under 10 people The Role A key contributor on the Finance team responsible for driving month-end financial close, SKU-level profitability analysis, capital project tracking, and compliance reporting within a private equity-backed food manufacturing operation. Month-End Close & Financial Reporting (30%) Profitability & Margin Analysis (35%) CapEx Project Tracking & Reporting (20%) Compliance & Regulatory Reporting (15%) Month-End Close & Financial Reporting Lead the full month-end closing cycle including reconciliations, schedule maintenance,



and working paper updates Maintain and reconcile general ledger accounts to ensure accuracy and completeness of financial records Prepare monthly reporting packages for private equity stakeholders using established templates Support quarter-end and year-end financial close processes to ensure timely and accurate reporting Download and validate transactional data from the ERP system to support close activities Profitability & Margin Analysis Perform SKU-level contribution margin analysis across 100+ products, incorporating material cost, labor cost, overhead allocation, rebates, commissions, and freight Maintain and update the margin analysis master file containing 70,000+ rows of historical sales and cost data sourced from the ERP Build and manage Excel-based pivot tables to analyze profitability by product category, customer, and SKU to identify pricing and recipe optimization opportunities Manually track and allocate labor costs at the SKU level using ADP payroll data and Excel, bridging the gap between the ERP and full cost visibility Prepare trend analyses on material costs, labor rates, and overhead to support management decision-making on pricing and production strategy Use VLOOKUP, XLOOKUP, and calculated pivot table fields to reconcile and validate cost components as freight and rebate entries update in subsequent periods CapEx Project Tracking & Reporting Track and report on a multi-million dollar facility expansion project, monitoring spend against budget and project milestones Prepare progress reports for approved government funding grants, ensuring compliance with reporting deadlines and requirements Support

📌 Senior Financial Analyst, Food Manufacturing (Toronto)
🏢 Bilinguallink
📍 Toronto

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