Business Unit Analyst – Fp&a (cost & Planning)

Scarborough, ON, CA, Canada

Job Description

About us



Company Overview:



Marsan Foods is a Canadian-owned food manufacturing company established in 1970. Located in Scarborough, Marsan specializes in producing high-quality frozen and prepared food products for the retail grocery, casual dining, healthcare, and airline industries. Our mission is to consistently deliver exceptional products while maintaining strong partnerships and ensuring operational excellence.

Role Summary:



The Business Unit Analyst is a key member of the company's finance team supporting the pricing, costing and operational analysis of our manufacturing facility. This is a new role for Marsan that will own the standard cost budgeting, forecasting, maintenance and analysis, providing actionable insights to support business decisions and optimize financial performance.

Key Responsibilities:



Serves as the financial lead supporting the Plant management and the finance organization Business Unit P&L- Ownership in driving the results by monitoring the operational drivers, proactively communicating opportunities and risks, preparing analysis and presenting the results Analysis and explanation of cost drivers, which will include working closely with the operations team to review, identify and advise on opportunities for avoiding costs and/or adding value Cost Accounting - Ensure integrity of standard cost data and accurate accounting for Business Unit results Pricing - Maintain a deep understanding of customer contracts, monitoring for compliance with the contracts, preparing effective pricing analyses and presenting to executive management Contribute to the design and maintenance of effective Pricing Models Preparation of ROI and other financial analyses for capital investments and monitoring and communicating the actual ROI realized Continuous Improvement and Business Processes - Work with broader Marsan Foods team to identify opportunities for business process or data system improvements in a continuous effort to improve accuracy, efficiency, speed, and ease-of-use
Note: This job description is intended to provide a general overview of the position. Other duties may be assigned as necessary to support the needs of the company.

Qualifications:



Bachelor's degree in finance, Accounting, Economics, or related field (CPA, CFA, or MBA preferred). 5+ years of cost accounting and/or financial analysis experience, preferably in a manufacturing environment Strong analytical skills with the ability to interpret complex financial data. Advanced Excel and data modeling skills; knowledge of ERP/financial systems preferred. Demonstrated ability to communicate clearly with all levels of the organization. Public accounting experience is a plus
Job Types: Full-time, Permanent

Benefits:

Casual dress Dental care Extended health care On-site parking Paid time off RRSP match
Ability to commute/relocate:

Scarborough, ON M1L 4W2: reliably commute or plan to relocate before starting work (required)
Experience:

Analysis skills: 3 years (required)
Work Location: In person

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Job Detail

  • Job Id
    JD2660936
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Scarborough, ON, CA, Canada
  • Education
    Not mentioned