ജോലി വിവരണം

About the Role

FGF Brands is seeking a Financial Analyst focused on Operations to act as a strategic partner in delivering comprehensive financial insights that support business decisions. This role involves preparing daily and monthly management reports such as variance, root cause, and KPI analyses. Approximately 85% of duties relate to operations finance including daily, weekly, and monthly reporting, while the remaining 15% focuses on FP&A functions like customer reporting, freight, trade spend analysis, and sales tracking.

Key Responsibilities

Leverage financial expertise and operational knowledge to create reports, business models, and dashboards that provide actionable insights and influence leadership decisions in a dynamic environment.
Conduct daily analysis of operational variances to identify productivity drivers, collaborating with teams to develop innovative, data-driven solutions to improve efficiency.
Ensure accurate and timely collection of shift data, reconcile data discrepancies between systems, and recommend process improvements for enhanced performance.
Build strong partnerships with stakeholders across departments to manage priorities and drive resolution of financial and operational challenges.
Identify cost-saving opportunities through cost analysis methods and consistent KPI tracking.
Perform root cause analysis on significant operational variances and non-operational expenditure areas.
Prepare periodic variance reports against standards and suggest corrective actions.
Manage periodic and annual inventory reconciliations across internal and external locations; post necessary inventory adjustments.
Assist in annual physical inventory verifications alongside third-party logistics partners.
Develop analytical models for ad-hoc financial analyses that evaluate financial impacts and inform management recommendations.

Candidate Profile and Qualifications

University or college degree in Accounting or Finance, or currently pursuing a professional accounting designation.
Between zero to two years of experience in financial reporting and budgeting.
Experience with financial and root cause analysis in manufacturing environments considered an asset.
Strong financial acumen with expertise in reporting and analytical assessment.
Excellent communication and interpersonal skills for effective collaboration across multiple business units.
Committed to continuous process improvement and operational optimization.
Ability to meet tight deadlines while managing multiple priorities, demonstrating flexibility and resilience.
Advanced proficiency with Microsoft Excel and the MS Office suite, including PowerPoint.
Familiarity with SAP, VBA, and Microsoft Power BI is advantageous.
Open to flexible working arrangements as needed.

What FGF Brands Offers

Investment in developing internal talent and accelerating career advancement with leadership training programs.
Competitive salary package complemented by health benefits and a flexible medical/health spending account.
Retirement savings plan with company matching contributions.
Employee bonus initiatives.
Tuition reimbursement opportunities.
Extensive discount programs covering dining, fitness, retail, and more.

Additional Information

Working at FGF Brands promises an engaging experience within a fast-growing company that fosters entrepreneurship, creativity, and innovative problem-solving. As mandated by Ontario's Bill 190, this posting reflects a genuine opening. Note that this job description may be updated or modified as necessary to meet business needs.

Financial Analyst, Operations