Senior Analyst – Costing
1 week ago
Job Title: Senior Analyst – Costing & Revenue Insights
Department: Finance
Reports to: Controller
Location: Evans Avenue, Etobicoke
Type: Full-Time, On-site
Position Summary
We are looking for a highly analytical and experienced Senior Analyst to join our Finance team. This role is ideal for someone with 4–6 years of experience in the beverage industry or manufacturing sector, with a strong understanding of inventory management, costing (direct, indirect, overhead), and margin analysis.The Senior Analyst will play a key role in developing and maintaining financial models, tools, and systems that support cost and revenue tracking, pricing strategies, and automation initiatives. This position requires a proactive mindset, strong technical skills, and the ability to collaborate across departments.
Key Responsibilities
Costing & Margin Analysis
Develop new models and dashboards to analyze product costs and margins.
Maintain and enhance the Sapling margin analysis tool, ensuring accuracy and usability.
Provide insights into cost drivers and profitability across product lines and channels.
Pricing & Revenue Management
Maintain and update the Price Master List and Revenue Distribution Table in SAP.
Support pricing strategy reviews and revenue forecasting.
Inventory & Cost Accounting
Analyze inventory movements and valuation impacts.
Ensure accurate allocation of direct, indirect, and overhead costs.
Collaborate with operations and supply chain to validate costing inputs.
Automation & Process Improvement
Assist in the AR/AP automation process, identifying opportunities for efficiency and control improvements.
Support integration of automation tools and workflows within SAP and other platforms.
Month-End & Reporting Support
Contribute to month-end close activities related to costing and revenue.
Prepare reports and presentations for senior management and cross-functional teams.
Qualifications Required:
Bachelor's degree in Finance, Accounting, Economics, or related field.
4–6 years of experience in a beverage or manufacturing company.
Strong understanding of cost accounting, inventory management, and margin analysis.
Proficiency in SAP (especially FI/CO modules) and Excel.
Experience with financial modeling and dashboarding tools (e.g., Power BI, Tableau).
Preferred:
Experience with Sapling or similar margin analysis tools.
Exposure to AR/AP automation projects or tools.
CPA designation is an asset.
Key Competencies
Analytical and detail-oriented.
Strong communication and collaboration skills.
Proactive and solution-focused.
Comfortable working in a fast-paced, cross-functional environment.
Able to manage multiple priorities independently.
Job Types: Full-time, Permanent
Application question(s):
- Do you have relevant experience working in a beverage or manufacturing company?
Work Location: In person
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