Senior Financial Operations Analyst managing monthly reporting and cost savings for brewery operations. Collaborating with finance teams and departments to optimize financial performance and processes.
About the role
- Financial Analyst supporting budgeting, forecasting, reporting, and financial analysis activities within the organization. Collaborating with the accounting team and business leaders for accurate financial insights.
Responsibilities
- Financial Planning & Forecasting: Lead the preparation of the annual budget, quarterly forecasts, rolling forecasts, and cash flow projections.
- Develop and maintain financial models to support planning and scenario analysis (e.g., ROI, ROA, pricing, margin sensitivity).
- Support planning for capital projects, new initiatives, or acquisitions.
- Financial Reporting & Analysis: Produce monthly and quarterly financial analysis, including variance explanations and trend reports.
- Prepare management reporting packages and contribute insights that help explain operational drivers.
- Consolidate data from various departments into clear, accurate summaries.
- Business Partnering & Collaboration: Collaborate with the Accounting team during month-end and quarter-end close to ensure timely and accurate reporting.
- Crosstrain with accounting to better understand processes and strengthen shared support.
- Work with operational teams to understand business drivers and improve financial literacy across functions.
- Based on resource availability and internal skill sets own aspects of the general ledger.
- Process Improvement & Operational Excellence: Identify opportunities to automate reporting, streamline financial processes, and improve data accuracy.
- Utilize automation and AI to its fullest extent.
- Recommend enhancements to planning processes, reporting tools, and internal workflows.
- Promote best practices related to analysis, modeling, and communication.
- Controls, Compliance & Audit: Assist in reviewing internal controls and recommend improvements where gaps are identified.
- Support both internal and external audit requests by preparing schedules and documentation.
Requirements
- Strong analytical and problem-solving skills.
- Effective communicator with the ability to present financial information clearly.
- Detail-oriented with strong organizational skills.
- Comfortable managing multiple deadlines, especially during month/quarter-end cycles.
- Proactive, curious, and eager to contribute to process improvement.
- Able to collaborate cross-functionally and build strong relationships.
- Education: Post-Secondary Degree in Accounting, finance or business. CPA, CFA, or progress toward a designation is an asset.
- Experience: 3–5 years of experience in FP&A, corporate finance, or related analytical role.
- Other Skills (knowledge): Strong understanding of financial statements and basic ASPE and/or GAAP principles.
- Advanced Excel skills (financial modeling, data manipulation).
- Experience with financial systems and BI/reporting tools.
- Professional written and verbal communication skills
Benefits
- Training & Support
- Provide guidance to junior team members or business users on models, tools, and reporting processes.
- Offer training within the organization to strengthen understanding of financial reports and KPIs.
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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