Hybrid FP&A Lead, Manufacturing Finance

Lush Fresh Handmade Cosmetics; Toronto; Hybrid; CAD 85,000 - 95,000; Full time

Job summary

A leading cosmetics manufacturer in Toronto is seeking a Senior Financial Analyst for its Manufacturing team. This role involves providing financial insight, leading variance analysis, and collaborating with various stakeholders to drive financial improvements. The ideal candidate will have 3-5 years of FP&A experience, strong communication skills, and excel in data analysis. The position is hybrid, requiring 3-4 days on site, with a competitive salary range of $85,000 – $95,000 CAD.

Qualifications

• 3-5 years' experience in FP&A or analytics roles.
• Experience with financial accounting principles.
• Strong leadership and interpersonal skills.
• Experience in developing financial KPIs.
• Proactive approach with initiative.
• Excellent Excel skills.

Responsibilities

• Provide financial support to the Manufacturing Team.
• Lead month-end variance analysis for the team.
• Develop and maintain forecasting models.
• Collaborate with stakeholders on financial impacts.
• Communicate financial concepts to all stakeholders.

Skills

Financial analysis

Leadership

Presentation skills

Communication skills

Time management

Problem-solving

Microsoft Excel

Education

Diploma or Undergraduate degree in Commerce or related field

Tools

Microsoft Dynamics AX

QAD

Job description

A leading cosmetics manufacturer in Toronto is seeking a Senior Financial Analyst for its Manufacturing team. This role involves providing financial insight, leading variance analysis, and collaborating with various stakeholders to drive financial improvements. The ideal candidate will have 3-5 years of FP&A experience, strong communication skills, and excel in data analysis. The position is hybrid, requiring 3-4 days on site, with a competitive salary range of $85,000 – $95,000 CAD.