Job Description

FP&A Analyst

Company Overview

PakFab Engineered Solutions is a North American company with a world class team of packaging experts. We design, program-manage, fabricate, source, retrofit, repair/service, and breakdown/recycle all types of packaging - metal, plastic, foam, bags, bulk/standard bins and a variety of custom dunnage. We provide solutions to a variety of industries: automotive, industrial, alternate energy, electronic and aerospace.

Position Summary

We are seeking a detail-oriented and results-driven FP&A Analyst to join our finance team within a dynamic manufacturing environment. This position will support the financial planning and analysis function across our operations in Canada, the U.S., and Mexico. The FP&A Analyst will work closely with senior finance leadership and operational teams to drive budgeting, forecasting, performance analysis, KPI reporting, and strategic initiatives including M&A activities. The ideal candidate will provide actionable insights to improve operational efficiency and profitability. This position reports to the Department Manager or their designate.

Core Competencies

Communication Skills Relationship Management Negotiation Skills Analytical Skills Results Oriented Professionalism Financial Acumen Time Management

Responsibilities

Budgeting & Forecasting

Develop, maintain, and update annual budgets, quarterly forecasts, and long-range financial plans Collaborate with plant managers and department heads to align financial plans with operational goals Analyze variances between actual results and budget/forecast and provide actionable insights Analyze production costs, inventory, labor, and overhead to identify trends and cost-saving opportunities

KPI Reporting & Dashboards

Design and maintain financial and operational KPI dashboards for leadership visibility Track and report key business drivers and performance indicators on a regular basis Deliver timely and accurate financial reports that support decision-making across the organization Collaborate with operations and supply chain teams to align financial goals with manufacturing KPIs

Business Performance Analysis

Perform in-depth financial analysis on manufacturing costs, profitability, margins, and capital spending Support month-end close by preparing and analyzing financial metrics and operational data Identify trends and opportunities for efficiency, cost control, and performance improvement Assist with capital expenditure analysis and ROI evaluations

Strategic Initiatives & M&A Support

Provide financial modeling and analytical support for strategic initiatives, investments, and potential acquisitions Participate in due diligence and integration planning efforts for M&A projects Assist the VP Finance in preparing presentations, business cases, and scenario analysis for executive leadership Participate in audits and support external audit requirements Prepare ad hoc financial reports and presentations for senior leadership Researching accounting issues for compliance with accepted accounting principles

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field CPA of CFA designation is an asset 3-5 years of experience in FP&A, corporate finance, or financial analysis Experience in manufacturing or industrial environments preferred Strong analytical and financial modeling skills; advanced Excel proficiency required Experience with ERP systems (e.g., Visual, NetSuite, Dynamics, JD Edwards) and BI/reporting tools (e.g., Power BI, Tableau) Experience with cost accounting and inventory management Familiarity with Lean Manufacturing or Six Sigma principles Working knowledge of Canadian tax regulations and financial reporting standards Strong communication and presentation skills with the ability to influence non-financial stakeholders Accomplished multi-tasker with the ability to work on cross-functional teams Detail oriented with strong analytical skills and a broad knowledge of the full accounting cycle Outstanding organizational skills Desire to work as a team with a result driven approach Ability to work in a dynamic, fast-paced, and cross-border environment

Work Conditions

Occasional travel to U.S. and Mexico facilities may be required This is a newly created role with strong visibility to senior leadership and opportunities for growth Prolonged periods of sitting and working at a computer Repetitive tasks such as looking at a computer monitor(s), typing, etc. Safety equipment will be required, e.g., CSA approved steel-toed safety boots, etc. when on the shop floor Hazards associated with an office environment
PakFab Engineered Solutions is an equal opportunity employer. In accordance with AODA and all applicable provincial accessibility standards, upon request, accommodation will be provided by PakFab Engineered Solutions throughout the recruitment, selection and/or assessment process to applicants with disabilities. If you require accommodation, please contact us at 519-622-1839 x425 or to make your needs known in advance.

#PakFabCALP

Job Types: Full-time, Permanent

Benefits:

Company events Dental care Employee assistance program Extended health care On-site parking Paid time off RRSP match Vision care
Ability to commute/relocate:

Aylmer, ON N5H 3H3: reliably commute or plan to relocate before starting work (required)
Application question(s):

Were you referred by any current PakFab employee? If so, who?
Education:

Secondary School (preferred)
Experience:

accounting: 3 years (required)
Licence/Certification:

accounting designation (i.e., CPA) (preferred)
Work Location: In person