Senior Financial Analyst (FP&A)

Senior Financial Analyst (FP&A) Location: Mississauga/Brampton, ON (Hybrid – 2 days/week in office) Job Type: Full-Time | Permanent Salary: $85,000 – $100,000 CAD annually Bonus: Target annual bonus of 5% Artificial Intelligence Notice: Artificial intelligence (AI) may be used to assist with certain aspects of the recruitment and selection process. About Our Client Our client is a leading international manufacturer in the consumer packaged goods (CPG) industry. They are committed to delivering high-quality products while fostering a collaborative, innovative, and performance-driven culture. This is an excellent opportunity to join an organization where you can make a meaningful impact by partnering with key business functions and contributing to strategic financial decision-making. Position Summary Reporting to the Senior Manager, Financial Planning & Analysis (FP&A), the Senior Financial Analyst will play a key role in supporting business performance through financial planning, analysis, budgeting, forecasting, and reporting. The successful candidate will act as a trusted business partner to cross-functional teams, including Production, Supply Chain, and Procurement, providing financial insights, identifying risks and opportunities, and supporting continuous process improvements. Key Responsibilities Financial Analysis & Business Partnership Partner with cross-functional teams to understand operational and financial drivers. Analyze Supply Chain costs, including freight and warehousing expenses. Support Procurement by analyzing raw material and packaging costs and their impact on Cost of Goods Sold (COGS). Provide financial support for Production through plant cost analysis and manufacturing cost estimates. Deliver financial analysis to support day-to-day operations and strategic initiatives. Identify business risks and opportunities while improving financial transparency. Develop and enhance financial processes, reporting templates, and analytical tools. Support ad hoc financial analyses and special projects. Budgeting, Forecasting & Reporting Support month-end close, budgeting, and forecasting cycles. Prepare financial reports and presentations for monthly business reviews. Complete journal entries and account reconciliations. Lead KPI review meetings with stakeholders. Coordinate budgeting and forecasting timelines to meet international reporting deadlines. Maintain the integrity and accuracy of financial reporting. Develop financial models to support business planning and decision-making. Collaborate with local and international finance teams to ensure compliant reporting. Systems & Data Management Utilize SAP S/4HANA and SAP BW as primary ERP and reporting systems. Manage assigned P&L accounts within SAP. Ensure data accuracy and integrity. Troubleshoot reporting and data inconsistencies with internal and global stakeholders. Qualifications Bachelor's degree in Business Administration, Accounting, Finance, or a related field. CPA designation completed or in progress. Minimum of 5 years of financial analysis experience within a manufacturing environment. Advanced proficiency in SAP and Microsoft Excel. Strong analytical and financial modeling skills. Excellent communication and stakeholder management abilities. Ability to manage multiple priorities in a fast-paced environment. Continuous improvement mindset with strong attention to detail. Why Join Our Client? Hybrid work environment (2 days/week in office). Competitive salary and annual bonus. Comprehensive benefits package. Opportunity to work with a respected global organization. Professional growth and development opportunities. Accessibility & Equal Opportunity Our client is committed to creating an inclusive and accessible workplace. Accommodations are available upon request throughout the recruitment and selection process in accordance with applicable legislation.

The Senior Financial Analyst supports business performance through financial planning, budgeting, and forecasting while partnering with Production, Supply Chain, and Procurement. They are responsible for analyzing costs, managing P&L accounts in SAP, and delivering financial insights to support strategic decision-making.

Candidates must have a bachelor's degree in a related field and a CPA designation completed or in progress. A minimum of 5 years of financial analysis experience in a manufacturing environment and advanced proficiency in SAP and Excel are required.

• Annual Bonus • Comprehensive Benefits Package • Professional Growth And Development Opportunities

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Planning & Analysis
• Budgeting
• Forecasting
• Financial Modeling
• SAP S/4HANA
• SAP BW
• Microsoft Excel
• Cost Analysis
• Stakeholder Management
• Account Reconciliation
• KPI Review
• Business Partnership

Formation minimale

Baccalauréat

Expérience minimale

5+ ans

Postuler avant le

26 août 2026