Commercial FP&A Analyst
About The Position
Reporting to the Manager, FP&A, we are looking for a Commercial FP&A Analyst to join our team. You will support commercialization initiatives through financial modeling, pricing, costing, and profitability analysis, providing forward-looking insights to evaluate business opportunities and support strategic growth. You will partner with the business to provide in-depth analysis, identify risks and opportunities, and offer actionable insights to support decision-making, continuously improving financial models and driving process enhancements. This is a hybrid role, working 2-3 days a week on-site in our Brampton head office.
Requirements
- Experience in FP&A, commercial finance, costing, manufacturing finance, or financial analysis.
- Experience gained within manufacturing, food production, ingredients, or consumer packaged goods environments.
- Experience analyzing business performance, supporting profitability initiatives, and translating financial results into meaningful business insights.
- Strong understanding of financial statements, budgeting, forecasting, profitability analysis, and costing methodologies.
- Understanding of the drivers behind financial performance, and develop recommendations that support business growth and profitability.
- Advanced Excel skills, including financial modeling, data analysis, and reporting.
- Experience using Power BI and other business intelligence tools to develop dashboards and reporting solutions.
- Experience working with ERP systems and large datasets is highly valued.
- Excellent written and verbal communication skills.
- Ability to present complex financial information in a clear and meaningful way.
- Ability to build strong relationships across functions and influence decision-making through collaboration, curiosity, and credibility.
- Comfortable presenting insights and recommendations to leadership teams.
- Deep appreciation for diverse experiences and perspectives.
Nice To Haves
- CPA designation or active pursuit of CPA is considered an asset.
Responsibilities
- Support the financial evaluation of new business opportunities, customer quotations, and commercialization projects.
- Develop pricing models, cost builds, and profitability analyses to help the business make informed decisions that support sustainable growth.
- Analyze customer, product, and channel profitability to identify risks, opportunities, and margin improvement initiatives.
- Support pricing renewals, gross margin optimization efforts, and strategic business decisions.
- Perform in-depth financial and operational analysis to identify key business drivers, emerging trends, and opportunities for improvement.
- Provide meaningful insights through scenario modeling, sensitivity analysis, and business case development to support decision-making across the organization.
- Review and validate costing information to ensure financial assumptions are accurate and reliable.
- Support productivity, cost savings, and continuous improvement initiatives that enhance business performance and profitability.
- Develop tools, models, and reporting solutions that improve visibility and help transform data into actionable business insights.
- Partner with Sales, Operations, Procurement, Commercialization, and Finance teams.
Benefits
- Bonus and benefits in accordance with company policy.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
