WHAT DO WE DO?
We create solutions for the people who keep our world flowing.

Department: Finance & Accounting

Location/ Territory: Mississauga

This role is for an existing vacancy.

WHAT DO WE DO?
We create solutions for the people who keep our world flowing.

For over 80 years, John Brooks Company has been solving fluid handling challenges for customers in various industries/markets across Canada by providing a diverse selection of engineered products and innovative system designs, focusing on customized solutions consisting of filtration, pump, spray, and valve products.

THE ROLE
The FP&A; Analyst supports the Finance & Accounting team by providing accurate financial reporting, analysis, budgeting support, and business insights. The role focuses on validating and presenting financial and operational data, identifying key performance drivers, and helping business leaders make informed decisions.

The FP&A; Analyst will work closely with Finance, Accounting, Sales, Operations, and Service teams while developing a strong understanding of the company's business drivers and financial performance.

Duties & Responsibilities

Prepare, validate, and distribute monthly financial reports, dashboards, and KPIs

Analyze sales, orders, margins, labour, and profitability to identify key trends and business drivers

Reconcile Sales and COGS data to General Ledger balances

Support annual sales, margin, and departmental budgeting processes

Prepare and maintain budget and forecasting files

Analyze project, manufacturing, and service profitability

Prepare labour and service profitability analyses by technician, customer, supplier, and other key areas

Track major project profitability through revenue and cost analysis

Prepare landed cost reviews and investigate significant variances

Provide analysis related to freight, duty, margins, and other commercial factors

Maintain the accuracy and integrity of financial and operational data

Identify opportunities to improve reporting, automation, data quality, and analytical processes





Collaborate with Finance, Accounting, Sales, Operations, and Service teams to provide timely analytical support

Participate in business reviews and present financial insights when required

Respond to internal stakeholder requests and provide relevant updates in a timely manner

Follow company policies, procedures, and Health & Safety requirements

Perform other duties as assigned

QUALIFICATIONS
Essential:

University degree in Business, Accounting, Finance, or a related field

Minimum 2 years of relevant experience in financial analysis, FP&A;, accounting, or business analysis

Advanced Microsoft Excel and Microsoft Office skills

Experience with financial analysis and budgeting

Working knowledge of corporate accounting principles and financial management

Strong analytical, problem-solving, and critical-thinking skills

Excellent verbal and written communication skills

Robust organizational and time-management skills

Ability to prioritize multiple tasks and meet tight deadlines

Strong attention to detail and accuracy

Ability to work independently and collaboratively within a team

Ability to learn and adapt to new systems and software

Desirable:

Experience with Epicor Prophet 21 (P21) ERP

Experience with Tableau or other Business Intelligence tools

Advanced degree in Finance, Accounting, Business, or a related field

Working toward a professional accounting designation such as CPA

Experience with financial reporting automation and dashboard development

Experience analyzing sales, margins, labour, service, or project profitability

Experience supporting forecasting and budgeting processes





Strong interest in continuous improvement and process optimization

Demonstrated alignment with John Brooks' values: People First, Customer Focus, and Pursuit of Excellence

WORK ENVIRONMENT

Fast-paced environment in a dynamic competitive industry

Daily customer and inter-departmental/branch communication via telephone calls, faxes, emails, and virtual meetings

Exposure to deadlines, multiple demands and priorities, multi-tasking, and interruptions

At John Brooks Company, our People First value is at the heart of everything we do. As a Canadian founded and owned company with more than 200 employees across the country, we are committed to creating opportunities for our team members to learn, grow, and advance their careers. We value entrepreneurial thinking, initiative, collaboration, and innovation, and we encourage employees to bring forward new ideas and take ownership of their development. As we continue to grow, we remain proud to support internal mobility and provide opportunities for employees to build rewarding careers within the organization.

WHAT'S IN IT FOR YOU?

Competitive remuneration including base salary ($65,000 - $75,000)

Competitive vacation

Paid personal day program

Generous benefits package that includes coverage for things like medical, dental, paramedical, and vision

Company Group RRSP with employer matching

Annual health & wellness subsidy

FUN FACTS

The average employee tenure is 9 years

We enjoy celebrating achievements by means of formal service awards, employee achievement awards, and milestone birthdays

We regularly host social events and gatherings to foster togetherness and fun

We are committed to providing equal opportunities for persons with disabilities. Accommodations are available at all stages of the recruitment process, at the candidate's request.

We use automated tools, including artificial intelligence, to help review applications efficiently. Human decision makers remain responsible for all hiring decisions

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📌 FP&A Analyst (Ontario)
🏢 John Brooks
📍 Ontario