Elby Professional Recruitment Inc
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USD
80000
90000
YEAR
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Shannon Breit
FP&A Analyst
L6Y 4R2 CA
Posted: 03/12/2025
2025-03-12
2025-04-20
Employment Type:
Direct Hire
Job Category: Accounting & Finance
Job Number: 6508
Pay Rate: 80,000-90,000
Job Description
Our large, manufacturing client is looking to add on an FP&A Analyst to their team. To be successful in this role, you will bring experience from a manufacturing environment and thrive in a collaborative, detail-oriented, and fast-paced setting. This position is a hybrid role based in Brampton, Ontario, and will report directly to the Manager FP&A. You will play a key role in the finance team, working closely with plant managers and operational staff to analyze manufacturing operations, support forecasting and budgeting processes, and ensure month-end financial activities are accurately accounted for.
Please note: this position requires you to be in Ontario and in the local area, as this is a hybrid position.
What our client has to offer:
#ACC1
Please note: this position requires you to be in Ontario and in the local area, as this is a hybrid position.
What our client has to offer:
- Excellent compensation
- A plus benefits package
- Hybrid work model
- Develop and deliver detailed financial reports and performance analyses to assess manufacturing operations. This includes production data, labor and material variances, SLOB analysis, and overall expense management across plant and warehouse functions.
- Collaborate closely with operations managers to provide ongoing updates and insights into forecasting, including tracking current performance, identifying emerging trends, and adjusting projections to support strategic decision-making.
- Work with the finance team to ensure all operational transactions are accurately recorded during the month-end close process, ensuring compliance with GAAP standards and proper accruals for all operational activities.
- Review and maintain capital project data, ensuring it aligns with capitalization guidelines and updating CapEx schedules as necessary. Partner with the tooling and sales teams to manage tooling amortization schedules during the month-end close.
- Contribute to the development and preparation of the annual operational budget, supporting the Manager FP&A and Financial Controller in updating key budget schedules and making financial adjustments based on operational forecasts.
- Support the annual physical inventory process and assist with external audits, ensuring that all inventory and financial data is accurately represented and compliant with internal standards.
- Ensure robust internal control systems are in place to safeguard financial data and maintain accounting integrity. Provide backup support across various finance roles as needed.
- You must have manufacturing experience with exposure to operations analysis
- Someone who can work well across all levels within an organization
- Someone progressive looking for room to grow
#ACC1
Meet Your Recruiter