Senior Financial Analyst
$87,990–$116,578 year
Hybrid · Toronto, Ontario, Canada
Job Summary
The Senior Financial Analyst will partner with the Business Controls team to deliver actionable financial insights supporting Manufacturing, Operations, and Commercial performance. Key responsibilities include developing budgets and forecasts with Oracle EPM Cloud, preparing performance reports with KPI analysis, and serving as a strategic partner to production leaders. The position requires strong data analysis skills, advanced capabilities in Power BI, and a background in Cost Accounting/FP&A within manufacturing settings. A Bachelor's degree in a relevant field and a minimum of 5-7 years of experience are mandatory.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, Business, Economics, or related field.
- Minimum 5-7 years of experience in Cost Accounting/FP&A within manufacturing or complex operations.
- Strong command of standard costing, overhead/labor rate setting, inventory valuation, and variance analysis.
- Proven Power BI capability (data modelling, DAX, KPI dashboards) and advanced Excel; strong data storytelling.
- Demonstrated business partnering with Operations/Production value streams; ability to identify drivers/KPIs and influence outcomes.
- Continuous-improvement mindset, strong internal-control orientation, and crisp written/oral presentation skills.
- Hands-on Oracle EPM Cloud (budgets/forecasts) and familiarity with Oracle ERP/Financials (Costing; GL/AP/AR an asset).
Desired Qualifications
- CPA or CFA or equivalent professional designation is an asset.
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