Agilus is recruiting for a Senior Financial Analyst (FP&A) in the city of in Windsor, Ontario.
Seeking a detail-oriented Senior Financial Analyst (FP&A) with manufacturing experience to support budgeting, forecasting, cost analysis, and executive reporting. This role partners closely with operations and leadership in a fast-paced, results-driven environment, leveraging advanced Excel and data analytics skills.
Total rewards:
$70000.00 - $95000.00 annually
Generous relocation package
Three weeks of paid vacation, plus statutory holidays
2 flexible personal days and 3 paid sick days
RRSP program with company matching up to 6%
Comprehensive employer-paid benefits
Bonus opportunity tied to both individual and company performance
Responsibilities:
Lead monthly, quarterly, and annual budgeting and forecasting processes
Conduct detailed variance analysis across volume, price, mix, labor, overhead, and standard costs
Analyze key manufacturing KPIs, including production efficiency and overhead performance
Build and maintain financial models to support strategic and operational decision-making
Prepare and deliver executive-level financial reports and presentations
Partner with operations, supply chain, and plant leadership to drive cost and margin improvement
Support capital expenditure planning, business cases, and ROI analysis
Enhance reporting automation, data analytics capabilities, and ensure accuracy and integrity across financial systems
Successful candidates will have:
University degree in Finance or Accounting from an accredited university
Must be fluent in English and Korean (written and verbal)
Minimum of 6 years of Financial Planning & Analysis (FP&A) experience in a manufacturing environment
CPA or CMA designation completed or in progress
Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, Power Query, and complex formulas
Experience with ERP systems (SAP, Oracle, etc.) and BI tools (Power BI, Tableau)
Strong analytical, data-driven mindset with high attention to detail
Ability to clearly communicate financial insights to non-financial stakeholders
This posting is for an active opening.
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Agilus would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview.
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