15 Oct
|
John Brooks
|
Mississauga
15 Oct
John Brooks
Mississauga
Department: Finance & Accounting For over 80 years, John Brooks Company has been solving fluid handling challenges for customers in various industries/markets across Canada by providing a diverse selection of engineered products and innovative system designs, focusing on customized solutions consisting of filtration, pump, spray, and valve products. The FP&A; Analyst supports the Finance & Accounting team by providing accurate financial reporting, analysis, budgeting support, and business insights. The role focuses on validating and presenting financial and operational data, identifying key performance drivers, and helping business leaders make informed decisions. The FP&A; Analyst will work closely with Finance, Accounting, Sales, Operations, and Service teams while developing a strong understanding of the company’s business drivers and financial performance. Reconcile Sales and COGS data to General Ledger balances. Analyze project, manufacturing, and service profitability. Prepare labour and service profitability analyses by technician, customer, supplier, and other key areas. Track major project profitability through revenue and cost analysis. Provide analysis related to freight, duty, margins, and other commercial factors. Maintain the accuracy and integrity of financial and operational data. Identify opportunities to improve reporting, automation, data quality, and analytical processes. Collaborate with Finance, Accounting, Sales, Operations, and Service teams to provide timely analytical support. Follow company policies, procedures, and Health & Safety requirements.
University degree in Business, Accounting, Finance, or a related field. Minimum 2 years of relevant experience in financial analysis, FP&A;, accounting, or business analysis. Advanced Microsoft Excel and Microsoft Office skills. Experience with financial analysis and budgeting. Working knowledge of corporate accounting principles and financial management. Ability to learn and adapt to new systems and software. Experience with Tableau or other Business Intelligence tools. Advanced degree in Finance, Accounting, Business, or a related field. Working toward a professional accounting designation such as CPA. Experience analyzing sales, margins, labour, service, or project profitability. Robust interest in continuous improvement and process optimization. People First, Customer Focus, and Pursuit of Excellence. Daily customer and inter-departmental/branch communication via telephone calls, faxes, emails, and virtual meetings Competitive remuneration including base salary ($65,000 - $75,000) Competitive vacation Paid personal day program Generous benefits package that includes coverage for things like medical, dental, paramedical, and vision We regularly host social events and gatherings to foster togetherness and fun We are committed to providing equal opportunities for persons with disabilities. Accommodations are available at all stages of the recruitment process, at the candidate’s request. We use automated tools, including artificial intelligence, to help review applications efficiently.
📌 Senior Fp&A Consultant (Mississauga)
🏢 John Brooks
📍 Mississauga