Lead annual operating and capital budgeting processes Own forecasting cycles, delivering accurate projections and variance analysis Build dynamic financial models for scenario planning and decision-making Analyze manufacturing performance, including COGS, overhead absorption, and inventory impacts Provide visibility into cost drivers and identify optimization opportunities Partner with operations to improve cost transparency and financial discipline Develop and track KPIs across cost, efficiency, throughput, and quality Build and maintain Power BI / Tableau dashboards Identify risks and opportunities and articulate financial impact Serve as primary finance partner to manufacturing and supply chain leaders Develop ROI, payback, and NPV models for capital investments and process improvements Present data-driven recommendations to senior leadership Enhance forecasting accuracy and reporting efficiency Streamline financial processes and strengthen governance across operations Drive data-informed decision-making Requirements

Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field 5+ years of FP&A; or operations finance experience (manufacturing strongly preferred) Robust foundation in cost accounting (standard costing, inventory, variance analysis)



Advanced Excel and financial modeling capabilities ERP experience (SAP or Oracle preferred) Experience with Power BI or Tableau for data visualization Ability to translate complex financial data into clear, actionable insights Strong communication and stakeholder management skills Proven ability to influence cross-functional teams and drive outcomes Core Competencies

Demonstrates expertise in financial planning and analysis, with a strong focus on cost accounting, financial modeling, and data visualization. Proven ability to partner with operations to enhance financial discipline and drive data-informed decision-making. Highest-signal resume keywords

Financial Planning And Analysis (FP&A;) Cost Accounting Financial Modeling Power BI Stakeholder Management Hard Skills

Budgeting Variance Analysis KPI Development ROI Modeling NPV Modeling Advanced Excel Scenario Planning Data Analysis Cost Optimization Manufacturing Performance Analysis Soft Skills

Communication Influencing Cross-Functional Collaboration Industry Keywords

Manufacturing Finance Cost Transparency Financial Governance Data-Driven Decision-Making Tools & Technologies

ERP (SAP or Oracle) Tableau

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📌 Senior Operations FP&A Analyst (Winnipeg)
🏢 Jobtailor
📍 Winnipeg