Financial Analyst, Operations
3 days ago
**Job Description**:
**Financial Analyst - Operations**
***
**We’re a naan traditional company**
**Summary**
As the Financial Analyst, you will work as a business partner in providing provide overall financial support in making informed strategic decisions & Financial / Business Analysis. In addition, this role will support the preparation of daily and monthly management reports and analysis, including Variance, Root Cause and KPI analysis. This role is a split between Operations Finance (which is daily, weekly and monthly reporting) and FP & A which is basically Customer Reporting, Freight, Trade Spend analysis (monthly and ad hoc) and sales reporting. The role is75% working with plant operations data and 25% FP & A.
**What FGF Offers**:
- FGF believes in Home Grown Talent, accelerated career growth with leadership training. Unleashing Your Potential
- Competitive Compensation, Health Benefits, & a generous flexible medical / Health spending account
- RRSP matching program
- Tuition reimbursement
- Discount program that covers almost everything under the sun - Restaurants, gyms, shopping etc.
**Primary Responsibilities**
- The role works across the management spectrum to help understand the business and support in business decisions
- Support in daily Operations variance analysis, identifying the key drivers for variances for each plant location
- Ensure timely collection, integrity of shift data in order to produce correct calculations & reconcile data between systems to determine inconsistencies and recommend/initiate process changes to improve performance
- Working closely with various managers to identify cost savings opportunities, through cost analysis
- Calculate and analyze key spending area’s (Like Trade Spend / Purchase Price) and perform a root cause analysis on key variances
- Prepare accruals and standard journal entries for month and year-end
- Create periodic reports and analyze variances against the standard for corrective action
- Assist in the preparation of annual verification of physical inventory and matching the inventory with 3rd party logistics providers
- Build analytical models to perform ad-hoc financial analysis to provide a broad perspective on financial impact and make recommendations to Management
**Required Experience**
- Recent Graduate from a University or College degree in Accounting / Finance or working towards Professional accounting designation
- Experience with SAP is considered an asset
- Strong financial acumen and analytical skills
- Strong interpersonal and oral communication skills and is required to work with multiple cross functional business partners
- Advocate for continuous process improvement and process optimization
- Ability to work under tight deadlines with an ability manage multiple competing priorities and be flexible and resilient
**What is the recipe for a great career at FGF?**
Working at FGF Brands, there is never a dull moment As a successful company that is continually growing there is always challenging yet rewarding work to be a part of. We have an _entrepreneurial _spirit which encourages all our team members to use their own _creativity_ and _out of the box_ thinking to come up with solutions and new ideas.
**Disclaimer**: The above describes the general responsibilities, required knowledge and skills. Please keep in mind that other duties may be added or this description may be amended at any time.
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