Senior Financial Analyst, Operations

About this role

Job Description

We are partnering with a well-established organization operating in an asset-intensive industry to find two experienced
Senior Financial Analysts, Operations
for permanent opportunities based in Toronto. This role sits within the FP&A group and is embedded as a true finance business partner to the operations leadership team.

The organization is in an active growth phase and the FP&A function is playing a central role in supporting that expansion. You will own financial planning, forecasting, and analysis for a large and complex operational budget, working side by side with operations leaders who rely on you to translate the numbers into decisions. If you are a strong FP&A professional who enjoys getting close to the business and can hold your own with senior leadership, this role is for you.

Responsibilities

• Partner with operations management and senior leadership to develop forecasts, reporting, and analysis that directly influence business and financial decisions
• Build and maintain financial models across capital, inventory, and operating expense to support sound decision-making
• Develop and enhance weekly and monthly KPI reporting to drive efficiency and surface meaningful operational insight
• Support vendor management and cost negotiations, including maintaining a working knowledge of key supplier agreements
• Incorporate asset lifecycle assumptions and operational planning inputs into long range financial forecasts
• Assist with long range planning across operational assets and inventory
• Act as the finance lead on growth-related projects within the operations group
• Establish and maintain financial and operational controls across the operations group
• Partner with the accounting team monthly on accrual reviews, capital expenditure tracking, and variance explanations
• Lead monthly variance analysis and work with operations management and accounting to identify and resolve gaps to plan
• Become the internal expert on the...