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Financial Analyst, Operations

FGF Brands
Ontario, CAN
Full-time
Mid-Senior
Onsite
Discovered 1 months ago
Financial analysisOperational reportingBudgeting and forecastingCost modellingROI and sensitivity analysisProfitability and margin analysis

Full Job Posting

Role Summary

The Financial Analyst, Operations supports plant performance, drives insights, and improves decision-making across FGF Brands’ manufacturing network.

The role combines operational analysis with FP&A support, including productivity initiatives, budgeting, forecasting, and performance reporting.

Primary Responsibilities

  • Maintain and improve trade reporting tools for accuracy and usability.
  • Analyze distributor programs against accruals, track spend against commitments, and evaluate renewal profitability.
  • Oversee program invoicing and support accrual updates.
  • Partner with cross-functional teams to align financial insights with business strategy.
  • Build cost models, conduct ROI and sensitivity analyses, and develop pricing strategies.
  • Present financial recommendations to sales and senior management.
  • Identify risks and propose mitigation strategies for commercialization.
  • Develop analytics, reports, dashboards, and data visualizations to improve decisions.
  • Analyze customer and product margins for business insights.
  • Review and optimize financial models and methodologies.
  • Ensure data accuracy and integrity in SAP and other financial systems.
  • Provide ad hoc analysis and reports for management decision-making.

Required Experience

  • At least two years of relevant financial analysis, budgeting, or operational reporting experience.
  • University degree in Finance, Business, Economics, Mathematics, or a related field.
  • Proficiency in data analytics and Excel, including pivot tables, VLOOKUPs, and common formulas.
  • Strong attention to detail, problem-solving, strategic thinking, and understanding of costing models.
  • Strong work ethic, reliability, accountability, persistence, and integrity.
  • Clear communication and interpersonal skills for financial presentations and relationship management.
  • Ability to commute across multiple manufacturing locations in the Greater Toronto Area.

Preferred Qualifications

  • Experience in CPG or food manufacturing is preferred.
  • Experience with Power BI and SAP is preferred.

Employee Benefits

  • FGF lists health benefits, a flexible medical or health spending account, RRSP matching, an employee bonus program, tuition reimbursement, and a discount program.
  • FGF describes accelerated career growth, leadership training, and opportunities to develop within an entrepreneurial environment.

Work Location

  • The role requires commuting across multiple manufacturing locations in the Greater Toronto Area.

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