Senior Financial Planning and Analysis Analyst (Guelph)

Senior Financial Planning and Analysis Analyst (Guelph)

02 Nov
|
The Mason Group
|
Guelph

02 Nov

The Mason Group

Guelph

Our client is a leading consumer goods organization seeking a Senior Regional Financial Analyst to support one of its key regional business units (East, West, or Quebec). They are seeking a Senior Regional Financial Analyst to join them on a 3+ month contract. For the right candidate, there is strong potential for the role to convert to a permanent position. The role is hybrid with 3 days in office located in Guelph and 2 days work remote from home. This role offers full ownership of the region's profit and loss statement while serving as a strategic business partner to operational leaders and brewery management teams. The successful candidate will combine solid financial analysis capabilities with a proactive, business-focused mindset to help drive operational performance, provide actionable insights, and support strategic decision-making across the region. Own the full regional P&L;, including monthly financial reporting, variance analysis, forecasting, and performance commentary. Analyze financial and operational results, identifying trends, risks, and opportunities to improve profitability and efficiency. Develop financial models and business cases to support strategic initiatives and investment decisions.



Monitor key performance indicators and provide meaningful insights to business leaders. Present financial results, forecasts, and recommendations to regional and corporate leadership teams. Collaborate cross-functionally with Sales, Operations, Supply Chain, and other business functions to drive performance improvements. Participate in ad hoc analysis, special projects, and continuous improvement initiatives. Bachelor's degree in Accounting, Finance, Commerce, or a related field. ~3+ years of progressive finance or accounting experience, preferably in a manufacturing, consumer products, beverage, or related industry. ~ Strong financial planning and analysis (FP&A;) experience, including budgeting and forecasting. ~ Advanced Excel skills and experience working with ERP and reporting systems. ~ Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). This role is for an immediate vacancy, and we are actively hiring.

📌 Senior Financial Planning and Analysis Analyst (Guelph)
🏢 The Mason Group
📍 Guelph

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: senior financial planning and analysis analyst (guelph) / guelph