Sr. Financial Analyst - FP&A (Manufacturing)

About the position

At TC Transcontinental, we are currently looking for a Senior Analyst, Finance Business Partnering to support business units by providing financial insights and analysis to help drive informed decision-making and achieve the company's strategic objectives. This role involves working closely across 4 manufacturing business units to collect data to understand their operations, identify opportunities and risks, and assist in the allocation of funds. The Sr. Analyst will be assisting the FBP and contributing to both short-term and long-term strategy development and supporting key business operations.

Responsibilities

• Assist in managing and achieving financial targets and objectives.
• Analyze and interpret financial data to assess profitability and performance against plans.
• Support working capital reporting and key improvement actions.
• Assist in tracking productivity programs (procurement, continuous improvement, R&D).
• Prepare and present financial reports, including key performance indicators (KPIs), to management.
• Highlight trends, opportunities, areas of concern, and provide variance analysis.
• Conduct financial analysis and provide insights to the business unit's leadership team.
• Support operational analysis, including costing analysis, waste performance, and continuous improvement savings.
• Identify cost-saving opportunities and efficiency improvements within assigned business units.
• Support S&OP to align demand, strategic plans, and operational plans.
• Help prepare budgets, forecasts, and other management presentations.
• Assist in measuring planned results in terms of production, quality, efficiency, safety, and environmental impact.
• Collaborate with business leaders to develop and execute financial strategies.
• Support financial presentations and business development initiatives.
• Assist in project evaluation, progress tracking, and post-mortems for capital projects.

Requirements

• Degree in administration, accounting, finance or similar.
• 2-5 years in a similar position.
• Experience in a manufacturing company.

Nice-to-haves

• Professional certification in finance or accounting.

Benefits

• 401k vested immediately
• 3 Health Insurance Plans
• Group Insurance (including health, life, disability, dental, and travel insurance)
• Paid maternity/paternity leave and educational reimbursement
• Immediately vested 401k with company match
• Supplier discounts on various products
• Regular full-time position
• Participatory management