FP&A Analyst — Manufacturing & Cost Optimization

Multimatic; Markham; Hybrid; CAD 58,000 - 107,000; Full time

Benefits offered by this job

Competitive Salary & Bonus

Extended Health, Dental and Vision

RRSP Matching

Paid Time Off

On-Site Parking

Job summary

Multimatic in Markham, Ontario seeks a Financial Analyst to support FP&A, reporting, and internal controls. The role focuses on forecasting, variance analysis, budgeting, and operational financial insights for decision-making.

You will collaborate with a cross-functional team, leverage SAP and ERP data, and contribute to profitability initiatives in a manufacturing context. CPA preferred and ERP experience required.

Qualifications

• CPA designation or active enrollment in CPA program preferred.
• 2+ years of accounting or financial analysis experience.
• Experience in FP&A and financial reporting is required.
• Experience in a project-driven manufacturing environment is a plus.

Responsibilities

• Support FP&A by preparing weekly and quarterly forecasts aligned with targets.
• Analyze variances between actuals and forecasts and summarize drivers.
• Assist in budgeting, projections, and financial planning schedules.
• Prepare monthly financial reporting schedules and balance sheet reconciliations.
• Provide financial analysis to department managers and General Manager.
• Support internal controls and drive process improvements using Kaizen.

Skills

Excel

Financial modeling

Analytical skills

Communication

Education

CPA designation

Tools

SAP

ERP systems

Job description

Multimatic in Markham, Ontario seeks a Financial Analyst to support FP&A, reporting, and internal controls. The role focuses on forecasting, variance analysis, budgeting, and operational financial insights for decision-making.

You will collaborate with a cross-functional team, leverage SAP and ERP data, and contribute to profitability initiatives in a manufacturing context. CPA preferred and ERP experience required.