Strategic Finance Analyst: Budgeting, Cost & Profitability

Rogers Foods Ltd.; Armstrong; On-site; CAD 60,000 - 90,000; Full time

Job summary

Rogers Foods Ltd. is seeking a Financial Analyst to support financial planning, analysis, and reporting.

The role partners with the Director of Finance, Corporate Controller and operations leaders to provide timely insights that improve cost discipline and profitability, guiding the long-term sustainability of Rogers Foods. Key duties include budgeting, forecasting, variance analysis, and developing models for product costing and profitability.

Qualifications

• Bachelor’s degree in accounting, finance, or related discipline.
• Enrolled in, or actively pursuing, the CPA designation.
• 1–3 years of relevant experience in accounting, finance, or financial analysis.
• Strong analytical, problem-solving, and quantitative skills.
• Strong Microsoft Excel skills.

Responsibilities

• Supports the annual budgeting, forecasting, and long-range planning processes.
• Prepares financial analysis, variance explanations, and management reporting to support business decisions.
• Develops and maintains financial models related to product costing, customer profitability, and operational performance.
• Assists in monitoring and improving cost controls, margins, and key financial performance indicators.
• Provides analytical support to Operations, Sales, and Supply Chain teams on cost drivers, pricing, and efficiency initiatives.
• Supports month-end and year-end close activities, including analysis, reconciliations, and preparation of supporting schedules, subject to appropriate review controls.
• Assists in audit preparation and responds to auditor inquiries as required.
• Contributes to continuous improvement initiatives within the Finance function, including process documentation and cross-training.
• Supports company values, mission statement, and strategic direction.
• Carries out additional duties and projects assigned.
• Follow Good Manufacturing Practices (GMPs) while performing job duties and tasks.

Skills

Analytical skills

Problem solving

Quantitative skills

Microsoft Excel

Education

Bachelor's degree in accounting/finance

Tools

Microsoft Excel

Job description

Rogers Foods Ltd. is seeking a Financial Analyst to support financial planning, analysis, and reporting.

The role partners with the Director of Finance, Corporate Controller and operations leaders to provide timely insights that improve cost discipline and profitability, guiding the long-term sustainability of Rogers Foods. Key duties include budgeting, forecasting, variance analysis, and developing models for product costing and profitability.