Senior Financial Analyst

* Compensation that’s a step ahead
* RRSP matching program to help you save for retirement
* A commitment to work-life balance and flexible work arrangements when appropriate for the role
* Benefits coverage for partners and kids
* Parental leave top-up for primary and secondary caregivers
* Employee beer credit
* Tuition reimbursement program for eligible employees
* Employee and family assistance program
* Discount program with access to perks from big brands and local favourites
* Lead core FP&A activities including full financial statement analysis, revenue/COGS/expense trends, and gross margin optimization.
* Build advanced financial models and conduct profitability analysis to identify business drivers and strategic opportunities.
* Deliver executive-level insights through scenario planning and strategic forecasting.
* Support regional departments with actionable financial insights to improve performance.
* Analyze brewery and logistics performance to uncover inefficiencies and recommend cost-effective solutions.
* Evaluate standard costs at manufacturing facilities and perform monthly variance analysis.
* Lead margin analysis by customer and SKU; support pricing and new SKU decisions with data-backed recommendations.
* Monitor industry trends and collaborate with leadership to adapt to market changes.
* Act as the primary regional contact for regulatory bodies, preparing financial analysis and responses.
* Collaborate with other Senior Financial Analysts and the National FP&A Manager to align on trends and results.
* Deliver ad-hoc reporting, analysis, and modeling for senior management.
* Recommend changes to internal processes and business strategies to improve financial outcomes.
* Post-secondary education in Finance, Accounting, Economics, Business Administration, or related field. Professional accounting designation (CMA or CA) required

* Experience:

Minimum 5–7 years in progressive finance roles, preferably in manufacturing or consumer goods.
* Demonstrated ability to manage multiple projects and priorities simultaneously
* Strong interpersonal and communication skills with the ability to interact cross-functionally and with all levels of management.
* Well organized, be a self-starter and demonstrate strong discipline to meet regular reporting deadlines
* Proven ability to influence senior stakeholders and drive strategic outcomes.
* Effective team member with ability to work independently and as part of a team
* Comprehensive knowledge of Generally Accepted Accounting Principles (GAAP) including internal control and audit requirements as well as Federal and provincial legislation, regulations, practices and guidelines
* Advanced proficiency in Microsoft Office (Excel, Access, Word, PowerPoint), ERP systems, and data visualization tools (e.g., Power BI).
* Dirigez les activités principales de FP&A, incluant l'analyse complète des états financiers, les tendances du chiffre d'affaires/COGS/dépenses, et l'optimisation de la marge brute.
* Construisez des modèles financiers avancés et réalisez des analyses de rentabilité pour identifier les moteurs commerciaux et les opportunités stratégiques.
* Fournir des analyses de niveau exécutif grâce à la planification de scénarios et à la prévision stratégique.
* Soutenez les départements régionaux avec des informations financières exploitables pour améliorer les performances.
* Analysez les performances de la brasserie et de la logistique pour détecter des inefficacités et recommander des solutions rentables.* Évaluer les coûts standards dans les installations de fabrication et effectuer une analyse mensuelle des variances.
* Analyse de la marge prospective par client et SKU ; soutenir les prix et les décisions des nouveaux SKU avec des recommandations fondées sur les données.
* Surveillez les tendances du secteur et collaborez avec la direction pour vous adapter aux évolutions du marché.
* Agir en tant que principal contact régional pour les organism es de régulation, préparant des analyses financières et des réponses.
* Collaborer avec d'autres analystes financiers seniors et le responsable national FP&A afin de s'aligner sur les tendances et les résultats.
* Fournir des…