Senior FP&A Analyst

About KK Machine Works:

Customers include OEMs in energy, mining, packaging and material handling. Still family owned, 40 years on. Clean shop, organized with 5S, and nobody leaves tools out.

The position:

We have an immediate opening for a Senior FP&An Analyst in Mississauga. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The work is on site and cannot be done remotely.

Key responsibilities:

• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary
• Prepare monthly variance analysis against budget and prior year

Requirements:

• 5+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Compensation and benefits:

Rate: $98,000-$119,000 annually

• Extended health and dental benefits
• RRSP matching
• Paid vacation
• Employee and family assistance program

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at KK Machine Works.