Plant Finance Partner - Senior Financial Analyst (Hybrid)

DCM; Brampton; Hybrid; CAD 80,000 - 100,000; Full time

Benefits offered by this job

Healthcare coverage

Tuition reimbursement

Supportive work environment

Job summary

DATA Communications Management Corp. seeks a Senior Financial Analyst to partner with Brampton plant leadership, delivering timely financial insight and decision support.

The role involves forecasting, budgeting, month-end reporting, and continuous improvement in a hybrid setting with three days per week in the Brampton office. You will analyze variances, build models, and collaborate across Operations, Supply Chain, Sales, and corporate finance to improve margins and productivity.

Qualifications

• This role requires a strong foundation in finance and accounting with plant-facing partner responsibilities.
• Experience with forecasting, budgeting, and month-end reporting in manufacturing is preferred.
• Proficiency in ERP and BI systems to support cost and performance analyses.

Responsibilities

• Lead annual budget, forecasts, and long-range planning with plant leadership.
• Prepare monthly reporting: income statement, gross margin, working capital, capex.
• Analyze variances, identify risks/opportunities; provide actionable insights.
• Develop financial models and scenario analyses for decisions.
• Monitor labour, materials, overhead, productivity, waste, and cost drivers.
• Provide analysis on gross margin, profitability, and pricing decisions.
• Support inventory counts, reconciliations, and internal controls.
• Collaborate with Operations, Supply Chain, Sales, and finance for awareness.

Skills

Advanced Excel

Financial modelling

Analytical thinking

Communication

Attention to detail

Education

Bachelor's degree

CPA preferred

Tools

Dynamics 365

Job description

DATA Communications Management Corp. seeks a Senior Financial Analyst to partner with Brampton plant leadership, delivering timely financial insight and decision support.

The role involves forecasting, budgeting, month-end reporting, and continuous improvement in a hybrid setting with three days per week in the Brampton office. You will analyze variances, build models, and collaborate across Operations, Supply Chain, Sales, and corporate finance to improve margins and productivity.