FP&A Analyst

5 days ago


Etobicoke Mimico NW The Queensway West South of Bloor Kingsway Park South West Royal York South West, Canada YA YA Foods Corp Full time

Reponsibilities

Operating Expense Budget Tracking: Prepare and analyze expenses by cost centers, identify trends, variances vs budgets, and provide insightful analysis and explanations.
Operating Expense Budget Development: Forecast operating expenses for future periods, incorporating business drivers and assumptions.
Work cross-functionally with senior leaders on Annual Workforce Planning & Site Performance Calibration as part of Annual Budget Process.
Monitor and report on key operational performance metrics like Yield & Scrap factor, analyze operational data to identify trends, bottlenecks, and areas for improvement.
Work cross-functionally to drive operating efficiency (cost saving idea generation, quantification, resource planning, execution) through manufacturing process improvements/automation, vendor contract negotiations, etc.
Analyze warehousing and supply chain logistics costs, including transportation, inventory carrying costs, and facility expenses; develop monthly tracker with variable KPI and Work with cost owner to drive savings/efficiencies
Assist in preparation of Board of Director monthly/qtly presentations.
Fulfill any financial audit requests.
Compliance with the Company's Integrated Management Systems which includes, but is not limited to Production, Quality, Food Safety & GMP.
Compliance with all rules & policies regarding health safety, occupational safety, environmental safety, food safety, legal regulations, company requirements, etc
Other duties as assigned.

Qualifications

Bachelor's degree in Business, Commerce, Accounting, Finance, or a related field
1 to 3 years of experience in financial planning and analysis
Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)
High level communication skills to interact with all levels of management
Able to organize, multitask, prioritize, and manage time efficiently
CPA designation (earned or working towards) an asset
NB: Successful candidates will be required to provide photo ID, banking details, a valid SIN number, and (if applicable) a valid work permit


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