Job Posting As the Financial Analyst, you will work as a business partner in providing overall financial support in making informed strategic decisions & Financial / Business Analysis. In addition, this role will support the preparation of daily and monthly management reports and analysis, including Variance, Root Cause and KPI analysis. This role is a split between Operations Finance (which is daily, weekly and monthly reporting) and FP & A which is basically Customer Reporting, Freight, Trade Spend analysis (monthly and ad hoc) and sales reporting.

The role is 85% working with operations data and 15% FP&A.;

Competitive

Compensation, Health, and Dental Perks Pension plan with matching contribution Utilizing Financial knowledge and Business / Operations acumen to build Reports, Business models &

• Dashboards, interoperate information, and make recommendations that drive continuous improvement and influence leaders in a rapidly changing environment. Support in daily Operations variance analysis, identifying the key drivers for productivity variances and while working with various team develop creative solutions to look at data in order to resolve issues and improve Efficiencies. Ensure timely collection, integrity of shift data in order to produce correct calculations & reconcile data between systems to determine inconsistencies and recommend/initiate process changes to improve performance. Working closely with various managers to identify cost savings opportunities, through various cost analysis techniques and KPI tracking and Analysis. Review &

• Manage Periodic &

• Annual Inventory Reconciliations between all the internal &

• External Inventory Locations and Post Inventory adjusting entries as required.



University or College degree in Accounting / Finance or working towards Professional accounting designation. ~2+ years of accounting experience. Preferably previous Financial &

• Root cause Analysis experience in a manufacturing setting ~ Strong understanding of financial reporting, financial acumen and analytical skills ~ Advocate for continuous process improvement and process optimization ~ Ability to work under tight deadlines with an ability manage multiple competing priorities and be flexible and resilient. ~ Advanced Excel and other Microsoft Office applications including PowerPoint. ~ Experience in SAP, VBA &

• MS POWER BI will be considered an asset. ~ Adaptive Intelligence - Team Members respond effectively to challenges by evolving their skills, mindset, and approach.

Calculated

Risk-Taking : Collaborative Intelligence - Collaborative intelligence empowers teams to unlock collective strengths and achieve results through synergy and mutual trust. ~ Entrepreneurial Intelligence - Equips Team Members to identify opportunities, overcome setbacks, and move ideas to execution effectively.

Continuous Improvement : Drives innovation and optimizes processes to enhance quality and productivity.

Customer and Product Focus : Achieves results with a strategic and hands-on approach, learning from mistakes and building trust. Supports, shared knowledge and experience with your Team through authentic conversations and development planning Encourages informed risk-taking and supports learning from outcomes. We affirm that our hiring process, including candidate screening, evaluation, and selection, does not involve the use of Artificial Intelligence (AI) or automated decision-making tools.

📌 Financial planning and analysis analyst (Toronto)
🏢 Wonderbrands
📍 Toronto