Senior Financial Analyst
2 weeks ago
Are you a highly dependable
Senior Financial Analyst
who thrives on taking the initiative and owning your results?
Do you possess
mandatory, proven super-user experience with Epicor Kinetic
, specifically leveraging the system for financial and cost management?
Do you have solid accounting experience within a manufacturing environment and a desire to build
deep expertise in FP&A
?
If you are a proactive and reliable professional ready to join a supportive culture that invests in challenging and growing its people, we are looking for you
I am partnering with a leading, fast-paced Canadian manufacturer in Mississauga to find a highly capable
Senior Financial Analyst
. This is a critical role where you will ensure financial data integrity, serve as a key resource for manufacturing costing, and receive hands-on training and development in financial planning and analysis.
Advantages
- Excellent base salary and annual bonus.
- Health and dental program, plus RRSP program and pension match.
- Financial support for professional development and a culture focused on challenging employees and helping them grow.
- Free on-site parking and a collaborative company culture.
Reporting directly to the VP of Finance, you will be the finance team's expert resource on data integrity, costing, and system optimization.
Epicor Kinetic & Systems Governance (Core Focus)
- Mandatory Non-Negotiable:
Serve as the
proven super-user
and owner of the integrity, governance, and optimization of all financial data within the
Epicor Kinetic ERP system
. - System Optimization:
Manage and execute system improvements, assist with data migrations, and drive automation projects to streamline data extraction and modeling. - Financial Reporting:
Design and execute advanced financial reports and dashboards (e.g., margin, capital spend) directly within Epicor and related reporting tools.
Manufacturing Finance & Costing
- Costing Expertise:
Perform standard costing duties, ensuring the accuracy of all labour, overhead, and material inputs. - Operational Analysis:
Oversee and perform detailed reviews of
job costing, manufacturing variances
, and work order closures to identify operational efficiencies. - Profitability Analysis:
Conduct profitability analysis for products and markets, providing actionable recommendations to management.
Financial Planning & Reporting
- FP&A Development:
Actively participate in the preparation of the
annual budget
and detailed rolling forecasts, receiving training to build expertise in the end-to-end organizational planning process. - Executive Support:
Execute monthly, quarterly, and annual reporting and variance analysis, transforming complex data into clear commentary for the executive and operations teams. - Financial Modeling:
Support complex financial modeling for strategic initiatives, including capital expenditures.
What You Bring to the Table:
- Mandatory:
Proven super-user or strong implementation experience with Epicor Kinetic ERP
is essential (non-negotiable). - Mandatory:
A minimum of
3+ years
of progressive experience in an accounting or financial analysis role. - Mandatory:
Demonstrable expertise in
manufacturing accounting
and variance analysis is required. - Education:
Bachelor's degree in Finance or Accounting. - Core Skills:
Strong technical accounting skills, with a focus on cost management and internal controls. - Technical Tools:
Proficiency in Power BI or similar data visualization tools is highly desirable. - Fit and Initiative:
Must be a highly
dependable
professional who
takes initiative
,
owns their tasks
, and requires minimal hand-holding. - Designations:
CPA or MBA designation is an asset.
If you are a motivated and reliable Senior Financial Analyst with mandatory Epicor Kinetic experience, and you are ready to be challenged and grow your FP&A career in a leading Mississauga manufacturer, apply or share this opportunity today
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