Senior Financial Analyst (Manufacturing Fp&A) - C$76,861.1 - C$115,312.6 A Year (Puslinch)

Senior Financial Analyst (Manufacturing Fp&A) - C$76,861.1 - C$115,312.6 A Year (Puslinch)

04 Sep
|
CPI
|
Puslinch

04 Sep

CPI

Puslinch

Job Category:Finance (General & Cost)Requisition Number:SENIO002222Posted: May 27, 2026Full-TimeOn-siteSalary Range: $76,861.08 CAD to $115,312.60 CADLocationsShowing 1 locationDescriptionShaping the future through innovation and discovery!We are seeking a Senior Financial Analyst who will play a critical role at the intersection of financial planning & analysis, technical accounting, and operational finance within a complex manufacturing environment. This position is responsible for revenue analytics, project accounting (percentage of completion), and executive reporting, while supporting the integrity of financial results through strong technical accounting expertise.The successful candidate will have experience supporting manufacturing operations, including understanding inventory flows, production costing, operational drivers, backlog management, and margin analysis within a project-based manufacturing setting. This role partners closely with Finance, Accounting, Operations, Supply Chain, and Commercial teams to deliver actionable insights on profitability, backlog, bookings, and revenue streams, while ensuring compliance with applicable accounting standards.This role requires strong Excel and data manipulation skills to operate effectively in a complex systems workplace.Key ResponsibilitiesRevenue Analytics & Business InsightsLead revenue segmentation analysis to evaluate profitability by product line, customer, and business streamAnalyze and report on sales, bookings, backlog, shipments, and margins (weekly, monthly, and ad hoc)Respond to ad hoc requests (product margins, backlog, sales performance)Analyze manufacturing and operational performance drivers, including production volumes, labor utilization, absorption, and manufacturing marginsSupport operational decision‑making through analysis of manufacturing KPIs, inventory trends, and production‑related financial metricsProvide actionable insights on key drivers of revenue and profitabilityProject Accounting & Revenue RecognitionOwn percentage‑of‑completion (cost‑to‑cost) accounting for long‑term contractsPrepare and review monthly revenue and cost recognition calculations (C2C)Partner with Operations to validate project forecasts, costs, and timelinesEnsure compliance with revenue recognition standards (IFRS 15 / ASC 606)Month‑End Close & Technical Accounting SupportSupport month‑end close through journal entries, reconciliations, and variance analysisMentor, train and review balance sheet reconciliations for team membersReview and maintain accuracy of revenue, backlog,



and cost‑related accountsPerform and review revenue reclassifications and cut‑off adjustmentsAssist with technical accounting assessments and documentation for complex transactionsLiaise with internal and external auditors as requiredExecutive & Board ReportingPrepare and enhance monthly and quarterly board materials, including:Bookings and backlog trendsPrice realization and key business driversOwn recurring reporting packages (weekly and monthly) for leadershipForecasting, Budgeting & SystemsSupport forecasting and budgeting processes, particularly for revenue and project performanceMaintain and enhance financial models supporting revenue, margin, and backlogUpdate and manage forecasting tools (e.G., BI forecasts, OneStream inputs)Support manufacturing forecast processes including production volumes, inventory impacts, and operational spending trendsCollaborate with Operations and Supply Chain teams to improve visibility into manufacturing performance and cost driversEnsure alignment between ERP data and reporting outputsData Management & Process ImprovementBuild and maintain robust Excel‑based models and reporting toolsExtract, reconcile, and transform data from ERP systems into usable financial insightsImprove and standardize reporting in a multi‑source, partially manual data environmentIdentify opportunities to automate and streamline reporting processesQualificationsBachelor’s degree in Accounting, Finance, or related fieldCPA (or in progress) strongly preferred5+ years of experience in Accounting, Reporting, FP&A; and project accounting in a manufacturing and project based environmentExperience supporting manufacturing operations, including exposure to inventory, standard costing, production reporting, backlog analysis, and operational performance metrics strongly preferredStrong understanding of:Revenue recognition (IFRS 15 / ASC 606)Margin AnalysisBalance sheet accounting and reconciliationsAdvanced Excel skills required, including:Pivot tables and large dataset managementFinancial modeling and data structuringProven ability to work with large, imperfect datasets and build reliable reportingExperience with ERP systems (JDE preferred) and reporting tools (OneStream, Power BI) is an assetStrong analytical and financial modeling skillsAdvanced problem‑solving and critical thinking ability, with a track record of identifying issues, developing solutions,



and driving them to resolutionAbility to work independently in ambiguous situations and make sound, data‑driven decisionsDemonstrated ability to create structure and clarity from incomplete or imperfect dataAbility to translate complex data into clear, actionable insightsSolid technical accounting judgmentHigh attention to detail and data accuracyStrong communication and business partnering skillsAbility to manage multiple priorities in a deadline‑driven environmentWhat Success Looks LikeAccurate and timely revenue recognition and project accountingClear visibility into profitability by revenue streamHigh‑quality, decision‑ready executive and board reportingImproved data reliability and reporting efficiencyA proactive partner to Finance leadership across both analysis and accountingWHAT WE OFFER:Whether you are a seasoned professional or just embarking on your career, CPI is an ideal place to expand your knowledge and expertise. We cultivate a healthy, dynamic, and team‑oriented environment that empowers our employees to develop, create and deliver innovative, reliable technology solutions to power, connect, protect, and support a better tomorrow.We offer our employees an attractive compensation package with competitive salaries and comprehensive benefits, including health and wellness programs, career development, generous retirement savings plan with company match and more!WHO WE ARE:We value the unique and diverse skills, qualities, and backgrounds that each employee brings to CPI, and we respect each employee as an integral member of our growing team. CPI is committed to providing equal employment opportunities for all current and prospective employees, as well as to promoting a culture of inclusion and respect for everyone. We celebrate the innovation that diversity creates in the work environment, and we recognize that each employee brings their own unique capabilities, experiences, and perspectives to the organization. It is this variety that adds value to our teams, as well as to our stakeholders. We welcome and encourage applicants to reach their full potential with us.CPI is proud to be an Equal Opportunity and Affmittive Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability or other applicable legally protected characteristics.This posting is for an existing vacancy.#J-18808-Ljbffr

📌 Senior Financial Analyst (Manufacturing Fp&A) - C$76,861.1 - C$115,312.6 A Year (Puslinch)
🏢 CPI
📍 Puslinch

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: senior financial analyst (manufacturing fp&a) - c$76,861.1 - c$115,312.6 a year (puslinch) / puslinch

Subscribe to this job alert:

Get the latest job offers by email for: senior financial analyst (manufacturing fp&a) - c$76,861.1 - c$115,312.6 a year (puslinch) / puslinch