Financial Analyst - FP&A

The Financial Analyst supports manufacturing operations by providing financial analysis, cost accounting, inventory valuation, revenue recognition support, and month-end close activities. Working closely with Supply Chain, Operations, and Finance leadership, this role ensures accurate financial reporting, develops product standard costs, analyzes manufacturing performance, and identifies opportunities to improve operational efficiency and profitability. This position offers the opportunity to partner directly with manufacturing and supply chain leaders, influence operational decisions, explain financial results, improve financial performance, and recommend improvements within a global organization.

Complete month-end close activities, including journal entries and reconciliations focused on Cost of Goods, Inventory, Revenue/Deferred Revenue and Provisions.

Support revenue recognition in accordance with ASC 606.

Review problem products and investigate financial discrepancies.

Validate, develop and maintain annual standard costs for materials, labour, and overhead.

Maintain cost rollups in SAP.

Analyze manufacturing variances including: PPV Material usage Labour Overhead