Operations FP&A Partner — Drive Cost & Growth

KARL STORZ North America

Mississauga

On-site

CAD 78,000 - 102,000

Full time

9 days ago

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Job summary

KARL STORZ North America is seeking a Senior Financial Analyst – Operations FP&A Business Partner to bridge finance and manufacturing. You will translate operations data into strategic financial insight, influence budgeting, and drive profitability.

Strong modeling and BI skills are essential for guiding leadership decisions. Join a family-owned, globally recognized medical technology leader with a focus on precision and outcomes, offering exposure to high-impact projects in a dynamic

Qualifications

Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field.
5+ years of FP&A or operations finance experience (manufacturing strongly preferred).
Strong foundation in cost accounting (standard costing, inventory, variance analysis).

Responsibilities

Lead annual operating and capital budgeting processes.
Own forecasting cycles, delivering accurate projections and variance analysis.
Build dynamic financial models to support scenario planning and decision-making.
Analyze manufacturing performance, including COGS, overhead absorption, and inventory impacts.
Provide visibility into cost drivers and identify opportunities for optimization.
Partner with operations to improve cost transparency and financial discipline.
Develop KPIs and dashboards with Power BI or Tableau for actionable insights.
Present clear, data-driven recommendations to senior leadership.