Senior Financial Analyst

Senior Financial Analyst Manufacturing & Consolidation
Location: Markham ON Onsite 5 days

We are seeking a Senior Financial Analyst to support manufacturing operations financial reporting and consolidation activities across multiple business divisions. This role will partner closely with Finance and Operations teams to deliver accurate financial insights strengthen reporting processes and drive profitability through data-driven decision-making.

What you will be doing

• Support divisional finance teams with part costing Bill of Materials (BOM) maintenance and program launches
  
• Enhance and standardize financial processes within SAP
  
• Develop and implement KPIs to improve production reporting and financial visibility
  
• Provide costing analysis and financial support for new and existing programs
  

• Support monthly and quarterly close consolidation and reporting activities
  
• Review divisional financial packages investigate variances and ensure reporting accuracy
  
• Reconcile intercompany balances and support audit requirements
  
• Strengthen financial controls and develop reporting tools that provide meaningful business insights
  

• Assist with budgeting forecasting and executive reporting
  
• Analyze actual versus budget and forecast performance identifying key business drivers
  
• Support profitability initiatives related to margins freight scrap overtime and operational costs
  
• Deliver ad hoc financial analysis to support strategic decision-making
  

• Monitor key performance metrics including inventory accounts receivable accounts payable and profitability
  
• Partner with Operations and Plant Leadership to improve financial performance and cost control
  
• Support working capital optimization and inventory management initiatives
  

Must haves:

• Degree in Finance Accounting or a related discipline
  
• 3 years of experience in FP&A Financial Analysis or Accounting
  
• Strong SAP experience including exposure to BOM structures and product costing
  
• Advanced Excel and financial modeling skills
  
• Excellent analytical problem-solving and communication abilities