Senior Financial Analyst

Humanly

Orangeville

Hybrid

CAD 95,000 - 105,000

Full time

13 hours ago
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Benefits offered by this job

Hybrid work environment
Comprehensive benefits package
Exposure to senior leaders and strateg

Job summary

Ice River Sustainable Solutions is seeking a Senior Financial Analyst to join our growing Finance team. This role focuses on budgeting, forecasting, financial reporting, variance analysis, and partnering with leaders across Operations, Supply Chain, Sales, and other functions to drive strategic decisions.

You'll work in a hybrid schedule with in-office Tuesdays and Thursdays in Shelburne, ON, with remote days otherwise, providing ad hoc analysis and building financial models to support

Qualifications

  • Minimum 5 years of progressive experience in Financial Analysis, FP&A, Accounting, Reporting, or Business Analysis.
  • Strong experience with budgeting, forecasting, financial reporting, and variance analysis.
  • Experience working with ERP systems and financial reporting tools.
  • Advanced Microsoft Excel skills.
  • Strong financial modelling, analytical, and problem-solving abilities.
  • Excellent communication skills with the ability to present financial information to non-financial stakeholders.
  • Strong attention to detail and ability to manage multiple priorities.

Responsibilities

  • Support annual budgeting and ongoing forecasting processes.
  • Prepare monthly, quarterly, and annual financial reporting packages.
  • Analyze actual results against budget, forecast, and prior periods.
  • Investigate financial variances and identify key business drivers.
  • Develop and maintain financial models, reports, and dashboards.
  • Analyze profitability, labour costs, spending trends, and operational performance.
  • Partner with leaders across Operations, Supply Chain, Sales, and other business functions.
  • Support business cases, capital investment analysis, and cost-saving initiatives.
  • Assist with management presentations and executive reporting.
  • Identify opportunities to improve reporting processes, data quality, and forecasting accuracy.

Skills

Financial analysis
Communication
Attention to detail
Problem-solving
Multitasking
Presentation skills

Education

Post-secondary education in Finance/Accounting/Business/Economics

Tools

Microsoft Excel (Advanced)
ERP systems
Financial reporting tools

Job description

At Ice River Sustainable Solutions, we are building more than products. We are building careers with purpose. As a proudly Canadian, family-owned leader in sustainable manufacturing, we transform 100% recycled plastic into innovative solutions used across North America. Sustainability is not just something we talk about; it is built into everything we do.

We move fast. We solve problems. We take pride in doing meaningful work that makes a real impact. We invest in our people, promote from within, and create real opportunities for growth across our organization.

If you are someone who rolls up your sleeves, thinks creatively, and is ready to grow with a company that is redefining sustainable manufacturing, this could be your next move.

Senior Financial Analyst

Location: Shelburne, ON (Hybrid)

Salary: $95,000 - $105,000

The Opportunity

Ice River Sustainable Solutions is seeking a Senior Financial Analyst to join our growing Finance team.

This role is ideal for an experienced finance professional who enjoys turning data into actionable business insights. Reporting into the Finance team, you will support budgeting, forecasting, financial reporting, variance analysis, and business decision-making across multiple areas of the organization.

Working closely with operational and business leaders, you will help identify trends, explain financial performance, and provide analysis that supports strategic and operational decisions.

Hybrid Work Schedule: Tuesdays and Thursdays in our Shelburne Corporate Office, with the remaining days worked remotely. Please be aware that this could change in the future.

What You'll Be Doing
  • Support annual budgeting and ongoing forecasting processes
  • Prepare monthly, quarterly, and annual financial reporting packages
  • Analyze actual results against budget, forecast, and prior periods
  • Investigate financial variances and identify key business drivers
  • Develop and maintain financial models, reports, and dashboards
  • Analyze profitability, labour costs, spending trends, and operational performance
  • Partner with leaders across Operations, Supply Chain, Sales, and other business functions
  • Support business cases, capital investment analysis, and cost-saving initiatives
  • Assist with management presentations and executive reporting
  • Identify opportunities to improve reporting processes, data quality, and forecasting accuracy
  • Provide ad hoc financial analysis to support business decisions
What We're Looking For
  • Post-secondary education in Finance, Accounting, Business, Economics, or a related discipline
  • Minimum 5 years of progressive experience in Financial Analysis, FP&A, Accounting, Reporting, or Business Analysis
  • Strong experience with budgeting, forecasting, financial reporting, and variance analysis
  • Advanced Microsoft Excel skills
  • Experience working with ERP systems and financial reporting tools
  • Strong financial modelling, analytical, and problem-solving abilities
  • Excellent communication skills with the ability to present financial information to non-financial stakeholders
  • Strong attention to detail and ability to manage multiple priorities
Preferred Qualifications
  • CPA, MBA, CFA, or equivalent FP&A experience
  • Experience within manufacturing, operations, supply chain, or a multi-site environment
Why Join Our Team?
  • Competitive salary of $95,000 - $105,000
  • Hybrid work environment
  • Comprehensive benefits package
  • Exposure to senior business leaders and strategic initiatives
  • Opportunity to contribute to a growing Canadian organization
  • Collaborative and supportive team environment

If you're passionate about financial analysis, business partnering, and helping drive organizational performance, we encourage you to apply.

Please let Ice River Sustainable Solutions know if you require accommodation during the hiring and selection process and we will work with you to make appropriate arrangements.

Ice River Sustainable Solutions is an Equal Opportunity Employer.

We are committed to equity, diversity and inclusivity in the workplace, we welcome applications from women, racially visible individuals, people with disabilities, indigenous peoples, and LGBTQ2S+ persons.

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