Plant FP&A Analyst — Budget, Margin & Insights

Lactalis Canada; Canada; On-site; CAD 65,000 - 85,000; Full time

Benefits offered by this job

Performance-Based Bonus

4 Weeks of Vacation

Pension Program with Employer Match

Tuition Reimbursement up to $3,000/year

Volunteer Day

Learning and Development Opportunities

Job summary

A leading dairy company is seeking a Financial Planning & Analysis Analyst in Etobicoke, responsible for budget preparation and operational analysis. Candidates should have a relevant post-secondary education and at least one year of experience in a related field. Exceptional analytical and communication skills are essential for this role. This position offers competitive benefits including a performance-based bonus system and 4 weeks of vacation.

Qualifications

• Minimum one year of experience in management control, operational finance, or related role.
• Experience in a dairy processing environment is an asset.
• Ability to work independently under tight deadlines.

Responsibilities

• Prepare site-specific work files and schedules for the budget.
• Assist operational managers with budget preparation.
• Produce regular management information and analyze results.

Skills

Analytical skills

Communication skills

Interpersonal skills

Problem solving

Attention to detail

Education

Post-secondary education in business, food engineering, or related field

Tools

SAP

Microsoft Excel

Microsoft Word

Job description

A leading dairy company is seeking a Financial Planning & Analysis Analyst in Etobicoke, responsible for budget preparation and operational analysis. Candidates should have a relevant post-secondary education and at least one year of experience in a related field. Exceptional analytical and communication skills are essential for this role. This position offers competitive benefits including a performance-based bonus system and 4 weeks of vacation.