Financial Analyst – Costing FP&A, Markham, ON – 3 Days a Week in Office Min, $80,000 – $85,000 Base Plus Bonus & Excellent Benefits

Financial Analyst – Costing and FP&A
Located in Markham, ON – 3 Days a Week in Office Minimum
$80,000 – $85,000 Base Plus Bonus, Excellent Benefits 

Our client is a large global manufacturing company. This is a position due to a promotion within the team. The successful candidate will be responsible for forecasting, planning, budgeting, costing, and analysis of the Company’s manufacturing operations.


  • Provide monthly reporting on key performance measures such as cost center spending, capital expenditures, production volumes, machine productivity, reject rates, headcount, and others
  • Conduct monthly reviews with cost center owners and assign corrective measures
  • Prepare and present monthly business reviews for operations leadership
  • Provide support on product pricing by integrating relevant cost parameters from the production environment
  • Address pricing requests from sales or client services
  • Prepare monthly inventory analysis and meet with stakeholders to discuss and address key issues
  • Work with leadership on the feasibility of capital expenditures and monitor from submission through approval and execution
  • Work to develop a better understanding of production cost drivers and ensure that the ERP system is reflective of operational economics
  • Review, analyze and update standards and key figures in ERP system on a regular basis
  • Analyze and monitor changes in material and production costs and anticipate the financial impact
  • Support with analysis of the financial implication of company initiatives
  • Analyze and explain actuals results and any deviations from the plan
  • Perform ex-post review of business cases and capital investments
  • Coordinate with regional and global stakeholders on recurring reporting requirements
  • Other analysis and special projects as required


  • 5 Years of financial-analytical work experience
  • Relevant experience in a manufacturing environment is beneficial
  • Excellent verbal and written communication skills
  • Advanced skills in Excel and proficient computer skills (i.e. Microsoft Office, SAP is nice to have)
  • Ability to work with large amounts of data
  • Strong problem solving and analytical skills
  • Degree in Finance, Business, Commerce or a quantitative discipline

If you are interested in learning more about this opportunity please visit our website or email resume to to apply now. Unfortunately, due to the high volume of applicants, only those individuals chosen for interview will be contacted.