FP&A Analyst Gross Profit
Job in
Mississauga, Ontario, L4T 0A1, Canada
Listed on 2026-11-02
Listing for:
Randstad Canada
Full Time
position Listed on 2026-11-02
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance, Accounting & Finance
Job Description & How to Apply Below
Analyze weekly gross profit and profitability drivers as an FP&A-focused Financial Analyst supporting consumer packaged goods performance.
Based in Mississauga, this hybrid five-month contract requires office attendance Monday through Thursday, with possible extension. The work centers on extracting and organizing financial data in Excel, using established templates and documented processes. You will investigate results against budgets and forecasts, then explain findings to commercial leaders and senior executives.
Key Responsibilities:- Extract and organize financial data in Excel
- Analyze SKU-level gross profit weekly
- Break down volume and rate impacts
- Support financial consolidation and commentary
- Identify trends, unusual movements, and discrepancies
- Corporate finance, FP&A, or reporting experience
- Strong Excel proficiency with data manipulation
- Demonstrated variance analysis against budgets and forecasts
- Strong analytical judgment and attention to detail
- Clear communication with non-finance stakeholders
Use financial analysis, Excel, and sound judgment to explain profitability changes and emerging performance trends.
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