Operations Finance Analyst - Manufacturing & FP&A

ViziRecruiter,LLC.; Toronto; On-site; CAD 70,000 - 90,000; Full time

Benefits offered by this job

Health benefits

RRSP matching

Bonus program

Tuition reimbursement

Discount program

Flexible health spending account

Job summary

FGF Brands is seeking a Financial Analyst, Operations to support plant performance, drive insights, and elevate decision-making across its manufacturing network. The role blends FP&A with operations finance, exposing you to budgeting, forecasting, and performance reporting while collaborating with plant teams.

Responsibilities include building cost models, ROI analyses, and presenting actionable financial recommendations to sales and senior management.

Qualifications

• Minimum 2 years of financial analysis, budgeting, or operational reporting experience.
• Experience in a CPG or food manufacturing environment is a plus.
• University degree in Finance, Business, Economics, Math, or a related field.

Responsibilities

• Maintain and improve trade reporting tools to ensure accuracy and usability.
• Analyze distributor programs vs. accruals, track spend, and evaluate profitability for renewals.
• Oversee program invoicing processes and support accrual updates.
• Partner with cross-functional teams to align financial insights with business strategy.
• Build and analyze cost models, conduct ROI/sensitivity analyses, and develop pricing strategies.
• Present clear financial recommendations to sales and senior management.
• Identify risks and propose mitigation strategies for successful commercialization.
• Enhance analytics and develop new reports and dashboards for decision-making.
• Ensure the accuracy and integrity of data within SAP and other financial systems.

Skills

Financial analysis

Budgeting

Operational reporting

Data analytics

Excel

Pivot tables

Education

University degree in Finance/Business/Economics/Math

Tools

PowerBI

SAP

Job description

FGF Brands is seeking a Financial Analyst, Operations to support plant performance, drive insights, and elevate decision-making across its manufacturing network. The role blends FP&A with operations finance, exposing you to budgeting, forecasting, and performance reporting while collaborating with plant teams.

Responsibilities include building cost models, ROI analyses, and presenting actionable financial recommendations to sales and senior management.