Job Description

Senior Financial Analyst
Our global Manufacturing client is seeking a Senior Financial Analyst to support financial reporting, commercial performance, and operational insights.
This role acts as the main finance partner to commercial, operations, and supply chain teams--connecting daily performance to financial outcomes and supporting decisions that drive growth.
Senior Financial Analyst Details

• Onsite in Mississauga, ON GTA)
• Competitive salary up to $105,000/yr*
• Comprehensive benefits package
• RRSP matching
• Three weeks vacation
• High-visibility role supporting a growing business unit

Senior Financial Analyst Responsibilities

• Consolidate and analyze monthly financial results for the division.
• Prepare detailed margin and profitability reporting at the product, customer, and channel levels.
• Track product mix, yield variances, cost-to-serve, and customer profitability.
• Develop dashboards and reporting packages highlighting key trends.
• Provide financial insights supporting pricing, trade spend, and promotional planning.
• Prepare journal entries, accruals, cost allocations, and revenue recognition during month-end close.
• Reconcile key accounts including inventory, COGS, deductions, and rebates.
• Ensure accurate capture of processing and packaging costs.
• Collaborate with accounting and operations on standard costing and variance explanations.
• Support budgeting and forecasting, including assumptions around pricing, volumes, and product mix.
• Partner with commercial teams to forecast sales by customer and channel.
• Analyze processing yields, production costs, and overhead absorption for efficiency improvements.
• Evaluate ROI for promotions, new product formats, innovation projects, and capital investments.
• Build and automate reporting tools for sales, margins, and operational KPIs.

Senior Financial Analyst Qualifications

• Bachelor's degree in Finance, Accounting, or related field (CPA preferred or in progress).
• 5-7 years of progressive finance or accounting experience.
• Experience in food processing, or CPG is an asset.
• Strong financial reporting, product costing, and margin analysis experience.
• Advanced Excel and financial modeling capability.
• Strong communication and business partnering skills.
• Ability to work under tight deadlines and manage multiple priorities.

Skills Required