At a Glance
- Tasks: Transform complex data into actionable insights and partner with leaders to boost financial performance.
- Company: Join a dynamic finance team in a leading manufacturing environment.
- Benefits: Competitive salary, inclusive culture, and opportunities for professional growth.
- Other info: Diverse and inclusive workplace with immediate hiring for this exciting role.
- Why this job: Make a real impact by improving financial processes and driving business success.
- Qualifications: Bachelor's in Finance or related field; 5-8 years of relevant experience required.
The predicted salary is between 72000 - 88000 $ per year.
Our client is seeking a highly analytical and business-focused Senior Financial Analyst – Operations Finance to join their Finance team.
This role is ideal for someone who enjoys turning complex data into meaningful business insights and partnering with operational leaders to improve financial performance within a manufacturing environment.
Working closely with the finance leadership team and operational leaders, you will support budgeting, forecasting, financial modelling, profitability analysis, and operational reporting while helping to strengthen the Finance function as they continue to build scalable processes and improve data quality.
This role combines financial planning and analysis with operational finance and business partnering.
You will help leadership understand the financial drivers of the business, identify opportunities to improve performance, and develop analytical tools that support informed decision making across multiple manufacturing locations.
Accountabilities include
- Financial Planning & Analysis.
- Operational Finance & Business Partnering.
- Developing strong cross-functional relationships with Operations, Program Management, Supply Chain, Engineering, and Sales.
- Financial Modelling & Profitability Analysis.
- Reporting & Continuous Improvement.
- Cross-Functional Support.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- CPA designation or CPA enrollment is considered an asset.
- 5-8+ years of progressive experience in Financial Planning & Analysis, Operational Finance, or Manufacturing Finance.
- Experience within a manufacturing environment is required.
- Demonstrated experience developing financial models to support budgeting, forecasting, profitability analysis, capital investment decisions, and strategic initiatives.
- Exceptional analytical and financial modelling skills with the ability to transform large, complex datasets into meaningful business insights.
- Advanced Microsoft Excel skills, including financial modelling, large dataset manipulation, dynamic formulas, Pivot Tables, Power Query, and data analysis.
- Experience with VBA/macros, Power Pivot, or Power BI is considered an asset.
- Experience working with ERP systems; JD Edwards (JDE) experience is strongly preferred.
- Working knowledge of percentage-of-completion (cost-to-cost) accounting, revenue recognition (ASC 606), and manufacturing cost accounting is considered an asset.
- Strong understanding of budgeting, forecasting, financial reporting, and operational performance analysis.
- Excellent communication and presentation skills, with the ability to explain complex financial information to non-financial stakeholders.
Additional Information
The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process.
We welcome applicants from all qualified candidates.
Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).
This role is for an immediate vacancy, and we are actively hiring.
Technology-assisted screening tools including AI may be used during the recruitment process; however, all applications are reviewed by our Consultants.
TMGMS
SFA – Operations Finance in Mississauga employer: The Mason Group Inc
Join a well-established, privately held commercial real estate company in Toronto that values accuracy and efficiency in its financial operations. As an AP Coordinator, you'll benefit from a supportive work culture that encourages professional growth through hands-on experience in accounts payable and receivable, while also having the opportunity to engage with innovative technology and process improvements. With a commitment to diversity and inclusion, this company offers a rewarding environment where your contributions are recognized and valued.
