PLEASE READ:Job Title: Finance Business AnalystLength: 6 Month Contract with potential for permanentLocation: Oakville, ON (Fully in office)Hours: 9:00AM to 5:00PMRates: Between $37.00 and $43.00 per hourMust be available to start ASAP!Responsibilities:Develop and manage all inputs for semi-annual revenue forecasts from a Manufacturing perspective, including unit forecasts for key partners and costing.Co-develop and maintain the Manufacturing Scorecard in collaboration with Manufacturing department heads.Conduct detailed analyses of booked and projected revenues for the Virox Independent Manufacturing Entity.Review budget vs. actual performance for each Manufacturing department and provide actionable cost-reduction recommendations.Perform quarterly product rationalization; recommend product discontinuations, pricing adjustments, and monitor cost changes at the product level.Analyze potential new business scenarios to determine profitability impacts and financial feasibility.Partner with Production Management to track production output and identify opportunities to improve manufacturing efficiency.Work with Warehouse Management to enhance capacity planning models and optimize finished goods/raw material skid flow tools.Lead and maintain all Manufacturing BI projects/tools to ensure reporting accuracy, usability, and depth.Prepare ad-hoc analyses and reports for business units or Executive leadership.Leverage AI and advanced analytics to enhance forecasting accuracy, automate reporting workflows, identify operational inefficiencies, and generate data-driven recommendations across Manufacturing and Supply Chain functions.Requirements:Bachelors Degree in Computer Science, Accounting, Business or related fieldMinimum of 2-year experience in a similar roleStrong organizational skillsExtensive Microsoft Office skills, particularly Excel, and PowerPointData Modelling, forecasting, trending, analytical analysisTraining and experience with SQL Experience with data visualization tools (Power BI, Tableau, etc.)Effective Communicator and PresenterBusiness Case Analysis ExperienceExperience in stakeholder management, requirements gathering, and facilitating cross-functional workshopsStrong Math SkillsIntermediate User of Microsoft Dynamics Great PlainsStrong analytical and problem-solving skills.
Job Title
Finance Business Analyst