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FP&A Analyst

4 weeks ago

Brampton, Ontario, Canada NOVOLEX Full time

Novolex is a leader in packaging innovation, choice and sustainability. We manufacture products in paper, plastic and sustainable materials for the food, retail, health and industrial markets.

How You'll Perform the Role

As a key member of the finance team, this role will report to the Manager FP&A, Operations. The position is a hybrid role based in Brampton, Ontario, and will work closely with the plant managers and other finance and operational staff at our Brampton location.

  • All analyses related to the Manufacturing Operations such as analysis of production reporting, labor variance, material usage variance, SLOB analysis, and plant and warehouse expense analysis.
  • Prepare periodic reports, including the monthly financial package, and the monthly KPIs for operations.
  • Work closely with the operations managers on weekly updates to the forecasts, including highlights and commentaries on current performance developments and emerging future trends.
  • Work closely with the finance team during month-end to ensure that all operational activities have been properly accounted for and recorded, and that all accruals are done in accordance with GAAP.
  • Work closely with tooling and sales team to update tooling amortization schedule as part of month end process.
  • Review open Capital projects, ensure that they meet the capitalization guidelines, and update monthly CapEx schedules.
  • Support the annual budget process for Operations and work closely with the Manager FP&A and Financial Controller in updating various budget schedules.
  • Support the annual physical inventory and external audit.
  • Provide backup for other finance roles as needed.
  • Ensure that a working system of internal controls is utilized to maintain the integrity of the accounting system and be SOX compliant.
  • Any other duties as may be assigned.
What We Need From You
  • Commerce or Business degree.
  • Minimum 1-2 years in a manufacturing environment as an Analyst.
  • Experience with CMS or other fully integrated ERP systems.
  • Hands-on, detail-oriented, deadline-driven, and able to respond quickly.
  • Advanced Excel report creation capabilities, and overall strong system skills.
  • Team player with above-average oral/written communication.
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