Found Description
Senior Financial Analyst, FP&A Finance Operations
(Can be located in British Columbia or Ontario). Puratos Canada is expanding its Finance Operations team to deepen costing rigor and analytical support across our three manufacturing plants – Mississauga (ON), Fraser Valley (BC), and Richmond (BC). The Senior Financial Analyst is the operational and costing backbone of the team, owning daily and month‑end costing, standard‑versus‑actual analysis, and plant‑level reporting while partnering closely with the Finance Operations Manager and plant teams to turn raw operational data into decisions.
Responsibilities
- OPEX deep‑dives: review operating expenses (freight, storage, utilities, repairs & maintenance, travel/OOE), investigate climbing costs, and flag root causes.
- Monthly forecasting: support detailed forecasting that draws the right KPIs from projected volume rather than high‑level estimates.
- Annual budget: support the build o...