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Senior Financial Analyst

The Mason Group Inc - 22 Jobs
Mississauga, ON
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Job Details:
Full-time
Entry Level

Senior Financial Analyst

Employment Type

Permanent

Location

North York, Ontario

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Job Description:

An exciting opportunity awaits with a well-established leader in the food manufacturing industry. Known for its strong market presence and wide-ranging product offerings, the company continues to grow and evolve. As a Senior Financial Analyst, you'll play a key role in supporting the Controller with critical FP&A activities-driving budgeting, forecasting, and financial insights that support informed business decisions. This role is ideal for someone who thrives in a fast-paced environment and is eager to make a meaningful impact within a forward-thinking organization.

Responsibilities of the Senior Financial Analyst is as follows but not limited to:

  • FP&A and Financial Modeling:
    Lead the preparation of budgets, forecasts, variance analysis, and financial models to support business planning and decision-making. Deliver insights into business drivers impacting performance and profitability.
  • Trade Spend Analysis:
    Work closely with the sales and marketing teams to track and analyze trade promotions and spend efficiency. Evaluate ROI and provide recommendations to optimize trade strategies.
  • Reporting and Compliance:
    Assist in the analysis of monthly, quarterly, and annual financials. Ensure reporting accuracy, timely close processes, and adherence to financial controls.
  • Costing and Inventory Analysis:
    Support operations and production teams in monitoring product costing and inventory valuation. Conduct margin and yield analyses to identify efficiency opportunities across the supply chain.
  • General Ledger and Account Oversight:
    Maintain integrity of the general ledger, including reconciliations, journal entries, accruals, and prepaids. Oversee fixed asset accounting and depreciation schedules.
  • Process Improvement and ERP Utilization:
    Help optimize finance processes and improve use of ERP systems for financial reporting and analysis. Leverage BI tools and Excel models for efficient data extraction and visualization.
  • Cross-Functional Collaboration:
    Act as a finance business partner across departments including Operations, Sales, Marketing, and Procurement. Contribute financial insights to support pricing, new product development, and capital investments.

    • TMGNY

    Job Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field; CPA designation preferred or in progress.
  • 3-5+ years of progressive experience in FP&A, financial reporting, and trade spend analysis within a manufacturing or consumer goods environment.
  • Proficient in IFRS and GAAP accounting principles.
  • Advanced Excel skills and familiarity with ERP systems (experience with Microsoft Dynamics, SAP, or similar platforms is an asset).
  • Strong analytical, organizational, and communication skills.
  • Experience working with BI tools and large datasets to generate actionable insights. Building dashboards in BI will be considered an asset.
  • Team player with the ability to work independently and manage multiple priorities in a fast-paced environment.

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