03 Oct
|
ViziRecruiter,LLC.
|
Toronto
03 Oct
ViziRecruiter,LLC.
Toronto
The FP&A; Financial Analyst will be a key member of the Financial Planning and Analysis team, assisting in the preparation and analysis of business results on periodic basis. You will be working as a business partner with Supply Chain, Sales, Procurement and SAP teams by performing FP&A; for the business. FGF believes in Home Grown Talent, accelerated career growth with leadership training.
Competitive
Compensation, Health Benefits, & a generous versatile medical / Health spending account Prepare sales margin variance analysis, comparing actuals against Budget, Standards, and Forecast at a customer and item level. Calculate and analyze key spending areas (PPV, Freight, Handling & Storage, Rebate, Promo, etc.) and perform root cause analysis on key variances (Actuals vs. Build analytic models to perform ad-hoc analysis, providing a broad perspective on financial impact and recommendations to management.
Identify and lead process improvement opportunities within FP&A; workflows, reducing manual effort in reporting and reconciliation. Automate recurring reports and variance analysis using Power Query, Power BI, or Python/VBA to replace manual, repetitive Excel processes. Chat GPT, Claude, Copilot, or similar) to accelerate root cause analysis and surface trends in large datasets.
Partner with IT and SAP teams to streamline data extraction and reduce turnaround time on month-end reporting. Build and maintain Power BI dashboards, ensuring data accuracy and identifying opportunities to automate manual reporting steps. Work with cross-functional departments to acquire data required for analysis. 1-2 years' financial analysis experience in a Manufacturing Environment (Preferably food industry). ~ Bachelor’s degree in finance, Accounting or Business. ~ Expert level skills using Microsoft Office – Excel (at minimum: Experience with process automation tools such as Power Query, Power Automate, or Python is a strong asset. ~ Familiarity with AI-assisted analysis tools (e.g., Claude, Copilot, ChatGPT, or similar) is an asset. ~ Experience using SAP system. ~ Strong financial modeling skill and ability to manipulate large amounts of data with ease and present clarity to business user. ~ FGF Brands may use Artificial Intelligence (AI) tools as part of our recruitment and selection process.
These tools may assist in screening, assessing, or selecting applicants. Accommodations are available upon request for candidates taking part in all aspects of the recruitment and selection process.
📌 Finance Analyst, Financial Planning & Analysis (FP&A) (Toronto)
🏢 ViziRecruiter,LLC.
📍 Toronto