Job Description

Job Title: Senior Analyst - Costing & Revenue Insights

Department: Finance

Reports to: Controller

Location: Evans Avenue, Etobicoke

Type: Full-Time, On-site

Position Summary

We are looking for a highly analytical and experienced Senior Analyst to join our Finance team. This role is ideal for someone with 4-6 years of experience in the beverage industry or manufacturing sector, with a strong understanding of inventory management, costing (direct, indirect, overhead), and margin analysis.The Senior Analyst will play a key role in developing and maintaining financial models, tools, and systems that support cost and revenue tracking, pricing strategies, and automation initiatives. This position requires a proactive mindset, strong technical skills, and the ability to collaborate across departments.

Key Responsibilities

Costing & Margin Analysis

- Develop new models and dashboards to analyze product costs and margins.

- Maintain and enhance the Sapling margin analysis tool, ensuring accuracy and usability.

- Provide insights into cost drivers and profitability across product lines and channels.

Pricing & Revenue Management

- Maintain and update the Price Master List and Revenue Distribution Table in SAP.

- Support pricing strategy reviews and revenue forecasting.

Inventory & Cost Accounting

- Analyze inventory movements and valuation impacts.

- Ensure accurate allocation of direct, indirect, and overhead costs.

- Collaborate with operations and supply chain to validate costing inputs.

Automation & Process Improvement

- Assist in the AR/AP automation process, identifying opportunities for efficiency and control improvements.

- Support integration of automation tools and workflows within SAP and other platforms.

Month-End & Reporting Support

- Contribute to month-end close activities related to costing and revenue.

- Prepare reports and presentations for senior management and cross-functional teams.

Qualifications Required:

- Bachelor's degree in Finance, Accounting, Economics, or related field.

- 4-6 years of experience in a

beverage or manufacturing company.

- Strong understanding of cost accounting, inventory management, and margin analysis.

- Proficiency in SAP (especially FI/CO modules) and Excel.

- Experience with financial modeling and dashboarding tools (e.g., Power BI, Tableau).

Preferred:

- Experience with Sapling or similar margin analysis tools.

- Exposure to AR/AP automation projects or tools.

- CPA designation is an asset.

Key Competencies

- Analytical and detail-oriented.

- Strong communication and collaboration skills.

- Proactive and solution-focused.

- Comfortable working in a fast-paced, cross-functional environment.

- Able to manage multiple priorities independently.

Job Types: Full-time, Permanent

Application question(s):

Do you have relevant experience working in a beverage or manufacturing company?
Work Location: In person