Senior Financial Analyst, FP&A (Ontario)

Senior Financial Analyst, FP&A (Ontario)

16 Sep
|
Kibbi Technologies
|
Ontario

16 Sep

Kibbi Technologies

Ontario

About the Company Our client is a fast-scaling manufacturing organization, and they are looking for a Senior Financial Analyst, FP&A; to join their team!
Why Work Here Extremely dynamic and inclusive company culture
Incredible Career Development: offers meaningful progression opportunities, a strong leadership development focus, and the company has a philosophy of "hiring to promote within."
DC Pension matching: 4%
Comprehensive Health and Dental perks
About the Opportunity Develop and maintain the in-year financial models reflecting production volume, yield, scrap, labor/machine rates, and overhead absorption.
Support and/or lead the preparation of annual budgets and rolling forecasts (P&L;, cash flow, working capital), as well as presentation materials for executive audiences.
Produce margin bridges and conduct cost variance analysis for key performance drivers (e.g. price, volume, mix, labor/efficiency, overhead absorption) to support monthly performance reviews.
Collaborate with accounting and cost accounting teams to ensure accurate, timely reporting of financial results and inventory/costing data.
Support ERP implementation and maintenance by defining reporting requirements, validating data, and designing dashboards for operational and financial metrics.
Be a key point of contact and provide strategic decision support to Operations, Supply Chain, and Corporate Stakeholders.
Partner with business groups to understand drivers and assumptions to improve forecasting accuracy as well as identify risks, opportunities and potential actions.
Continuously evaluate and implement improvements to processes and analysis capabilities.
Ad hoc analysis and projects, including margin and ROI analysis and board materials.




Foster strong working relationships across the businesses and work proactively to identify opportunities for finance to act as a strategic business partner.
Other duties as required.
Salary Range $95,000 - $105,000 / year
About You University Degree, with a focus in Finance or Accounting.
Accounting designation, CPA preferred.
3+ years of progressively responsible, hands‑on FP&A; experience in a complex organization.
Strong customer focus with excellent relationship building and a collaborative working style.
Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization.
Advanced MS Excel and PowerPoint skills
Equal Opportunity and Diversity Statement EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact .
Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal .

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📌 Senior Financial Analyst, FP&A (Ontario)
🏢 Kibbi Technologies
📍 Ontario

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