Role Overview
The Financial Analyst will support operational finance across production sites, focusing on cost and waste reporting, standard costing, site productivity analysis, and the monthly and quarterly forecast cycle.
What You Will Do
The Financial Analyst will produce site and department level productivity reporting, perform monthly and quarterly variance analysis, maintain multi-level bills of material and standard cost inputs, and prepare supporting schedules and analysis for quarterly Board and Senior Leadership reporting.
Why It Might Be a Fit
The ideal candidate will be analytical, detail-driven, and able to manage competing priorities across multiple stakeholders, with strong written and verbal communication skills.
Requirements
- Bachelor’s degree in Finance, Accounting, Commerce or a related field
- 2–4 years of relevant experience in financial planning and analysis, cost accounting or operational finance, in manufacturing or consumer packaged goods
- Advanced Microsoft Excel skills, including lookup functions, pivot tables, Power Query and handling of large transactional data sets
- Experience extracting and validating data from an ERP system; Microsoft Dynamics 365 experience is considered an asset
- Working knowledge of standard costing, bills of material, work order reporting and variance analysis
- Experience with Power BI or a comparable data visualization tool is considered an asset
- Practical experience using AI assistants such as Claude or ChatGPT to accelerate data preparation, analysis and documentation
To apply for this job please visit jobs.dayforcehcm.com.
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