Financial Analyst - Operations

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Job Description - Financial Analyst - Operations

From our humble beginning in 1917 to being one of the largest privately owned, value-added protein providers in Canada, our commitment to supplying high-quality products has been the core of our success. With a portfolio that includes a full line of poultry, beef and pork products, we service a long list of customers in both retail and food service from our Waterloo, ON and Langley, BC facilities.

We are actively seeking a skilled Financial Analyst - Operations to join our team at our head office and production facility in Langley, BC facility. The ideal candidate will demonstrate outstanding organizational and analytical abilities, coupled with a proven track record in cost analysis within a manufacturing setting. Adept at problem-solving and collaboration across various departments, the successful candidate will embody confidence and professionalism. We encourage individuals who are not hesitant to challenge conventional approaches and, above all, possess an inquisitive mindset geared towards continuous learning and professional growth in the role. If you are ready to contribute your expertise to a dynamic work environment, we invite you to explore this exciting opportunity.

In the upcoming year, we are embarking on an exciting journey marked by transformative changes, notably the implementation of a new ERP system. The Financial Analyst - Operations will play a pivotal role in this process to ensure the seamless integration and success of this undertaking.

General:

Reporting to the CFO, the Financial Analyst - Operations role specializes in tracking and analyzing the costs associated with the JD Sweid production. The primary responsibility is to collect, analyze, and report financial information related to the costs of production, operations, and business activities.

Responsibilities:

  • Work with the Product Development and Operations Teams to develop cost estimates for new products.
  • Perform periodic cost reviews for existing products.
  • Analyze cost variances (actual vs. standard vs. estimates).
  • Set up new products (inventory master, bill of materials, and standards) in the ERP system as necessary.
  • Develop and maintain production standards.
  • Perform ongoing reviews and maintain standard overhead and labour application rates.
  • Assist in the month/year-end closing process.
  • Analysis of inventory and product costing.
  • Assist Operations in the development and measurement of cost-saving initiatives.
  • Develop and maintain daily, weekly and monthly reporting of key operational numbers vs targets and prior years

Qualifications:

  • Dedicated and detail-oriented person with a high level of initiative.
  • Ability to interact and communicate with all departments daily.
  • Above average Excel Skills (including Power Pivot) and working knowledge of data modelling, and Power BI.
  • Working towards or possessing an accounting designation (CPA) is preferred.
  • Two to three years of analysis/accounting experience in a manufacturing environment.
  • Analytical problem-solving skills.
  • Strong communication skills, including presentation of analysis.
  • Strong time management, prioritization, and multitasking skills.
  • Strong communication skills to build relationships with various departments.

Working Environment:

  • Full-time, in-office position
  • Monday to Friday work week

What We Offer:

  • Benefits (Extended Health, Dental, EFAP, etc.)
  • Annual Incentive Plan
  • RRSP matching
  • Education reimbursement
  • Casual work environment
  • JD Sweid is an equal opportunity employer, however only those selected for an interview will be contacted.
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