The Opportunity
Reporting to the Manager, Operations Finance, the Senior Analyst is a key member of the Canadian Operations Finance team and acts as a trusted Finance Business Partner to manufacturing and operations leaders. This role is accountable for owning core operational reporting and margin analytics while also providing financial insight and decision support to stakeholders across the business. The position requires a balance of strong technical data capabilities, a solid understanding of ERP systems, and the ability to translate financial performance into clear, actionable insights.
The successful candidate is a highly organized and detail-oriented professional who thrives in a fast-paced environment, demonstrates sound judgment, and collaborates effectively with cross-functional leaders to drive informed decision-making and operational excellence.
Responsibilities
Month-End Reporting & Close
Lead monthly Operations Finance reporting (OPEX, variance analysis, executive commentary)
Extract, validate, and analyze ERP (e.g., Sage) and other financial data
Prepare and distribute reporting packages; support review meetings with performance insights
Support month-end and quarter-end close processes
Margin Reporting, COGS & Data Management
Own monthly margin reporting, consolidating multi-source data into standardized outputs
Ensure data integrity, validation, and reconciliation
Analyze cost per unit, production costs, and gross margins
Improve reporting efficiency through repeatable processes and automation
Manufacturing Performance & Cost Analysis
Analyze manufacturing and budget variances to identify cost drivers and insights
Build understanding of manufacturing processes and BOM cost flows
Track cost-saving initiatives and value realization
Support reporting (e.g., CMO receipts, production volumes, GL analysis)
Budgeting, Forecasting & Business Reviews
Support budgeting and forecasting processes (templates, consolidating inputs, validating assumptions)
Partner with operations teams to understand financial implications of decisions
Contribute to Monthly Business Reviews (MBRs) and executive reporting packages with clear financial insights
Business Partnering & Continuous Improvement
Act as Finance Business Partner across FP&A, Accounting, Operations, and Product
Deliver timely ad hoc analysis and build flexible financial models to support decision-making and initiatives
Identify and drive process improvements, automation, and reporting enhancements
Support standard costing processes in collaboration with Accounting
Other duties as assigned
Experience
Bachelor’s degree in Finance, Accounting, Business, or related field
2–4 years’ experience in operations finance, FP&A, or manufacturing finance
Advanced Excel skills (financial modeling, complex formulas, multi-source data consolidation)
ERP experience (e.g., Sage), including data extraction, validation, and understanding transaction flows
Experience with month-end close, financial reporting, variance analysis, and budgeting/forecasting
Ability to translate complex financial data into clear, actionable insights
Strong communication skills and ability to collaborate cross-functionally
Highly organized, detail-oriented, and able to manage competing priorities in fast-paced environments
CPA designation (or in progress)
Industry experience in manufacturing, CPG, or cannabis
Knowledge of standard costing, BOM, and production economics
Senior Analyst, Operations Finance • London, ON
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