FP&A Analyst, Co op

FP&A Analyst, Co-op

Department:
Finance – Packaging & Food Technology Segment

Reports to:

FP&A Manager

Term: 4 / 8 / months (co-op)

Location:

Toronto, ON; in-office 4 days a week.

We are seeking a motivated FP&A Analyst Co-op to join our segment FP&A team supporting 11 global businesses within the Packaging & Food Technology segment.

This is a high-impact opportunity to gain hands‑on exposure to forecasting, strategic business partnering, and financial systems (One Stream) in a global, fast-paced environment.

• Forecasting & Planning Support
  • Assist in the monthly forecast process and Annual Operating Plan (AOP) consolidation across 11 global businesses.
  • Help compile and validate inputs from divisional finance leaders covering financial results, operational metrics, variance analysis, and risks & opportunities.
  • Prepare summary schedules and presentation materials for senior leadership reviews.
• Reporting & Analysis
  • Support tracking and analysis of key segment metrics:
    Bookings, Revenue, Gross Margin, SG&A, EBIT, Working Capital, and Cash.
  • Build variance commentary (actual vs. forecast vs. plan vs. prior year) and identify trends or anomalies for further investigation.
  • Prepare recurring management reports and ad-hoc analyses to support business partnering activities.
• One Stream & System Support
  • Assist with the development, testing, and enhancement of One Stream templates, dashboards, and reports.
  • Help build planning models and improve data accessibility, accuracy, and reporting efficiency across the segment.
  • Document processes and create user guides to support divisional finance teams.
• Process Improvement
  • Identify opportunities to simplify, automate, or standardize recurring forecasting and reporting tasks.
  • Support continuous improvement initiatives aimed at reducing manual effort and improving the timeliness and consistency of deliverables.

• Currently enrolled in a Bachelor's or Master's program in Finance, Accounting, Economics, Business, or a related field.
• Strong proficiency in Microsoft Excel (formulas, pivot tables, lookups);
  PowerPoint skills for executive-level presentations.
• Solid analytical and problem‑solving skills with strong attention to detail.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced setting.

• Coursework or prior internship experience in FP&A, corporate finance, accounting, consulting or data analytics.
• Exposure to EPM/CPM tools such as One Stream, Hyperion, Anaplan, or SAP BPC.
• Familiarity with Power BI, Tableau, or Power Query.
• Interest in financial modeling and data analytics.
• Working toward CPA, CFA, or CMA designation is an asset.