Senior Financial Analyst

Role Overview

• Develop and maintain driver-based budgets and forecasts using Oracle EPM Cloud or similar platforms.
• Partner with Operations and Commercial teams to model production volumes, labour/overhead changes, absorption trends, and profitability drivers.
• Conduct scenario analysis to support strategic planning.
• Prepare month-end and quarterly performance reports, including KPI packages, variance analysis, and executive summaries.
• Build, automate, and maintain Power BI dashboards (inventory KPIs, throughput, value stream performance, variances, margin insights).
• Analyze financial and operational data to identify trends, risks, opportunities, and root causes.
• Serve as Finance’s strategic partner to production value stream leaders, providing insights into operational performance and cost drivers.
• Translate operational data into clear financial recommendations that influence decision-making.
• Support continuous improvement and cost reduction initiatives through data-driven insights.
• Provide targeted cost analysis in partnership with the Senior Cost Accountant (without duplicating core costing tasks).
• Strengthen internal controls over inventory movement, valuation, scrap, and intercompany financial flows.
• Support physical inventory and cycle count reviews from an analytical/FP&A perspective.
• Present insights to Production Operations, Operations Leadership, and Commercial teams in a clear, compelling narrative.
• Create SOPs and documentation for financial processes, analytics workflows, and reporting standards.
• Participate in cross-functional meetings and initiatives as required.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, Economics, or related field.
• Minimum 5-7 years of experience in Cost Accounting/FP&A within manufacturing or complex operations.
• Strong command of standard costing, overhead/labor rate setting, inventory valuation, and variance analysis; excellent month/quarter close discipline.
• Proven Power BI capability (data modelling, DAX, KPI dashboards) and advanced Excel; strong data storytelling.
• Demonstrated business partnering with Operations/Production value streams; ability to identify drivers/KPIs and influence outcomes.
• Continuous-improvement mindset, strong internal-control orientation, and crisp written/oral presentation skills.
• Hands-on Oracle EPM Cloud (budgets/forecasts) and familiarity with Oracle ERP/Financials (Costing; GL/AP/AR an asset).
• CPA or CFA or equivalent professional designation is an asset.

Tech Stack

• Cloud
• ERP
• Oracle
• Oracle ERP

Benefits

• Competitive compensation and Bonus Plan
• Pension Plan
• Flexible Benefit Options, medical 100% paid by S&C
• Paid Holiday Shutdown
• Summer Hours
• Seniority Recognition Program
• Employee Assistance Program
• A safe and fun working environment where we celebrate our milestones.
• Access to Spark LMS, our internal learning platform, which gives you an opportunity to learn new skills and improve on the ones you already have.