Senior Financial Analyst

Sleeman Breweries Ltd. provided pay range

This range is provided by Sleeman Breweries Ltd. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

CA $77,000.00/yr - CA $96,200.00/yr

Direct message the job poster from Sleeman Breweries Ltd.

At Sleeman Breweries, our people make us exceptional. We’re a company founded by entrepreneurs, and that spirit is alive and thriving today. If you want to make your mark, this is the place for you – and we want to work with you!

While we’re Canada’s third-largest brewer, we’re also a place where you can get to know everyone’s name and they’ll get to know yours. People here care about what they do and the people they work with.

Our commitment to our people and our values are clear. In 2023, we were named one of Canada’s Best Employers (Forbes Magazine) and one of Canada’s Greenest Employers.

To attract top-tier talent, we offer top-tier benefits:

• 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
• Tuition reimbursement program for eligible employees
• Employee and family assistance program
• Discount program with access to perks from big brands and local favourites

Senior Financial Analyst – Regional

Guelph, Ontario, Canada

Senior

77,000 to 96,200

As a key member of the Financial Planning & Analysis team, the Senior Financial Analyst – Regional serves as a strategic business partner to regional and national leadership. This role leads financial planning, performance analysis, and decision support across operations, supply chain, and commercial functions. The successful candidate will drive profitability, operational efficiency, and long-term growth through data‑driven insights and cross‑functional collaboration.

This role reports directly to the Director of Financial Planning & Analysis and has high visibility across senior leadership, influencing decisions that shape regional and national performance. This is a hybrid position requiring two in‑office days per week at our Guelph location.

• 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.

• Own the annual regional budgeting process, ensuring alignment with corporate goals and strategic priorities.
• Oversee the annual standard costing process for the region.
• Consolidate departmental budgets and deliver regional and consolidated analysis to senior stakeholders.
• Continuously improve the annual budget and strategic planning processes through simplification and automation.

• Lead preparation and analysis of monthly regional forecasts; present insights to the National Management Team (NMT).
• Analyze and interpret actual national consolidated performance vs. budget, prior…