SFA - Interim/Contract (Aug 2026)
$79,040–$87,360 year
HybridToronto, Ontario, Canada
Job Summary
Review monthly P&L results, perform budget versus actual variance analysis, and investigate significant discrepancies in expenses and gross profitability. Prepare and review balance sheet reconciliations, support month-end close activities, and analyze revenue-related issues including customer invoicing and accounts receivable follow-up. Support financial review of inventory-related balances and identify root causes of operational variances affecting margins. Develop standard operating procedures and recommend process improvements to strengthen finance controls and ERP usage. Partner with Operations, Sales, and Supply Chain to resolve outstanding financial issues and communicate findings to non-finance stakeholders.
Required Qualifications
- 5+ years of relevant finance or accounting experience, ideally within CPG, distribution, manufacturing, retail or a similar environment
- Strong understanding of P&L and balance sheet fundamentals
- Demonstrated experience with: Financial reporting
- Demonstrated experience with: Variance analysis
- Demonstrated experience with: Expense analysis
- Demonstrated experience with: Margin analysis
- Demonstrated experience with: Balance sheet reconciliations
- Demonstrated experience with: Invoicing
- Demonstrated experience with: Accounts receivable
- Demonstrated experience with: Month-end activities
- Strong Excel skills and ability to analyze financial data efficiently
- Strong analytical and problem-solving abilities
- Ability to investigate discrepancies and determine underlying causes
- Strong communication, organization and follow-through skills
- Comfortable working independently in a fast-paced environment
- Ability to work effectively with Operations and other non-finance stakeholders
- Experience identifying and implementing process improvements and/or creating SOPs
Desired Qualifications
- Experience with Microsoft Dynamics 365 Business Central
- CPG, FMCG, distribution or other inventory-related industry experience
- Experience with margin and profitability analysis
- Experience with commission and revenue analysis
- Experience with Power Query and/or Power BI
- CPA or equivalent accounting designation is an asset, but not required
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