icims
Financial Analyst, FP&A
FGF Brands
Ontario, CAN
Full-time
Entry · 1+ years experience
Onsite
Discovered 2 weeks ago
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Summary
The FP&A Financial Analyst will be a key member of the Financial Planning and Analysis team, assisting in the preparation and analysis of business results on periodic basis.
You will be working as a business partner with Supply Chain, Sales, Procurement and SAP teams by performing FP&A for the business.
In addition, this role will support the preparation of daily and monthly management reports and analysis using AI tools, including a detail Variance, Root Cause and KPI analysis for the Profit & Loss (P & L) Statement.
What Fgf Offers
- FGF believes in Home Grown Talent, accelerated career growth with leadership training. Unleashing Your Potential
- Competitive Compensation, Health Benefits, & a generous flexible medical / Health spending account
- RRSP matching program
- Tuition reimbursement
- Discount program that covers almost everything under the sun - Restaurants, gyms, shopping etc.
Primary Responsibilities
- Prepare sales margin variance analysis, comparing actuals against Budget, Standards, and Forecast at a customer and item level.
- Calculate and analyze key spending areas (PPV, Freight, Handling & Storage, Rebate, Promo, etc.) and perform root cause analysis on key variances (Actuals vs. Budget, Standards, or Forecast).
- Analyze overhead expenditures at a GL and cost center level against budgets, providing feedback to management on key variances.
- Build analytic models to perform ad-hoc analysis, providing a broad perspective on financial impact and recommendations to management.
- Identify and lead process improvement opportunities within FP&A workflows, reducing manual effort in reporting and reconciliation.
- Automate recurring reports and variance analysis using Power Query, Power BI, or Python/VBA to replace manual, repetitive Excel processes.
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