Manufacturing Finance Analyst — Data-Driven Cost & Growth

Red Rover Recruitment; Vaughan; On-site; CAD 75,000 - 80,000; Full time

Benefits offered by this job

Health and dental benefits

Annual bonus

Job summary

Red Rover Recruitment represents a leading Canadian furniture manufacturer seeking a hands-on Financial Analyst – Manufacturing in Ontario. You will support month-end close, cost and margin analysis, and planning activities across the business.

You will work with Seridex, Salesforce, and Power BI to drive data quality, reporting, and forecasting. A degree in accounting or finance and 3–6 years of related experience are required.

Qualifications

• Diploma or degree in Accounting, Finance, Commerce, Business, or a related field.
• 3–6 years of progressive accounting, financial analysis, or FP&A experience.
• Strong Excel capabilities and experience with financial reporting and variance analysis.
• Experience using Seridex, Salesforce, and Power BI is an asset.

Responsibilities

• Support month-end close with journal entries, accruals, prepaids, and reconciliations.
• Prepare management reports and analyze variances vs. budget and prior periods.
• Maintain Excel models, data quality controls, and reporting files.
• Extract and analyze data from Seridex, Salesforce, and other systems.
• Assist with budgeting, forecasting, and management/board reporting.
• Contribute to Power BI readiness by defining reporting requirements.

Skills

Advanced Excel

Financial Analysis

Variance Analysis

Data Visualization

Communication

Education

Accounting/Finance degree

Tools

Seridex

Salesforce

Power BI

ERP/MRP

Job description

Red Rover Recruitment represents a leading Canadian furniture manufacturer seeking a hands-on Financial Analyst – Manufacturing in Ontario. You will support month-end close, cost and margin analysis, and planning activities across the business.

You will work with Seridex, Salesforce, and Power BI to drive data quality, reporting, and forecasting. A degree in accounting or finance and 3–6 years of related experience are required.