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Financial Analyst - Operations

@ caldicbv

Mississauga, Ontario

3+ ans d’expérience
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En bref

Caldic is hiring a Financial Analyst for Operations in Mississauga on a hybrid basis. The role provides financial analysis, performance insights and decision support to operations and business leaders to improve efficiency and profitability. It requires 3-5 years of FP&A or operations finance experience in manufacturing or supply chain environments.

Responsabilités :

  • Analyze operational metrics and performance trends
  • Monitor manufacturing, warehousing and logistics costs
  • Prepare monthly management reports and dashboards
  • Translate financial data into insights for operations leaders
  • Track cost-saving initiatives and validate benefits

Résumé des exigences :

  • Bachelor's degree in finance, accounting, economics or business
  • 3-5 years of FP&A, operations finance or cost accounting experience
  • Experience in manufacturing, supply chain or distribution
  • Experience with budgeting, forecasting and variance analysis
  • Proficient in PowerPoint presentations for senior leadership
  • CPA or progress toward a designation is an asset

Outils et compétences

Source et dates

Site carrière / système de candidatures · successfactors

Date publiée par l’employeur
2026-10-15
Première détection par notre source
2026-10-16
Mise à jour du dossier source
2026-10-16

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauIntermédiaire
DomaineFinance et comptabilité
Expérience3 an(s) et plus
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationBaccalauréat (exigé)
Domaines d’étudesFinance, Accounting, Economics, Business Administration

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

caldicbv

Profil d’entreprise sauvegardé

Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.

Description complète de l’entreprise

Because we care, we touch the lives of hundreds of thousands of people every day. We inspire innovative and sustainable solutions in the life science and material science markets for food, (bio) pharma, personal care, and industrial formulations markets. Our solutions are backed by outstanding research & development, customer service, and technical & regulatory support, ensuring they meet customer requirements at every stage of the value chain. Across Europe, Latin America, North America and Asia Pacific, our approximately 4000 employees go the extra mile to deliver value-added solutions for our customers. From formulation to delivery, from ingredient to packing, from supplier to customer, we care about every detail of what we do. Because every detail is in our care.

Abonnés LinkedIn
77 906
Personnes associées sur LinkedIn
2 193
Bureaux déclarés
  • Weena 800, Rotterdam, South Holland 3014 DA, NL
Catégories d’activité
  • Chemical
  • Cosmetics
  • Energy
Autres noms enregistrés
  • Caldic
  • caldicbv
Spécialités
  • Food
  • Pharma
  • Cosmetics
  • Specialty Chemicals
  • Procurement
  • Production
  • Technical services
  • Regulatory services
  • Formulation services
  • Supply Chain services
  • Sourcing
  • Personal Care
  • distribution
  • and value add
Le profil indique une agence de recrutement
Non
Investissement total déclaré
0

La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.

Because we care, we touch the lives of hundreds of thousands of people every day. We inspire innovative and sustainable solutions in the life science and material science markets for food, (bio) pharma, personal care, and industrial formulations markets. Our solutions are backed by outstanding research & development, customer service, and technical & regulatory support, ensuring they meet customer requirements at…

ChampValeur
SecteurChemical Manufacturing
Taille1,001-5,000 employees
Siège socialRotterdam, South Holland
Type d’organisationPrivately Held
SpécialitésFoodPharmaCosmeticsSpecialty ChemicalsProcurementProductionTechnical servicesRegulatory servicesFormulation servicesSupply Chain services
Offres sur Jobsy6
LinkedInVoir la page
Description

Job Details

Job Title: Financial Analyst - Operations

Location: Mississauga, Canada

Work Arrangement: Hybrid

About the Role

The Operations Finance Analyst partners with operations and business leaders to provide financial analysis, performance insights, and decision support that drive operational efficiency and profitability. This role is responsible for analyzing operational KPIs, evaluate business performance, identify opportunities to improve profitability and/or operational efficiency.

The successful candidate combines strong financial acumen with operational understanding and is comfortable working cross-functionally with manufacturing, warehousing, procurement, logistics and finance teams. In addition, the success candidate will also translate complex data into clear, actionable business insights. Other key success factors include:

  • Business partnership and stakeholder management.
  • Ability to communicate financial concepts to operational audiences.
  • Strong analytical and problem-solving skills.
  • Continuous improvement mindset.
  • Ability to work independently and manage multiple priorities.

Key Responsibilities

Operational Performance Analysis

  • Analyze operational metrics including productivity, labor efficiency, inventory management, capacity utilization and service levels.
  • Identify trends, risks, and opportunities impacting operational performance.
  • Partner with operations leaders to develop corrective action plans for performance gaps.
  • Provide financial insights that support improvements in productivity, service, cost, and profitability.

Cost Management

  • Monitor manufacturing, warehousing, logistics, and other operational expenses.
  • Support cost reduction and continuous improvement initiatives.
  • Analyze labor, material, freight, inventory, and overhead costs to enable improved overhead planning.
  • Evaluate business cases and ROI for operational improvement projects.

Reporting & Business Partnering

  • Prepare monthly management reports, dashboards, and performance reviews.
  • Translate complex financial information into clear business insights for non-financial stakeholders.
  • Collaborate with operational leaders to improve financial understanding and accountability.
  • Support standard costing, cost allocation, and overhead analysis where applicable.
  • Support ad hoc analysis and financial operational know how trainings for ops leaders.
  • Track cost-saving initiatives and validate realized financial benefits.

Skills

Education

  • Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.
  • CPA or progress toward a professional designation (CPA/CMA/CGA) is considered an asset.

Experience

  • 3-5 years of experience in Financial Planning & Analysis, Operations Finance, Cost Accounting, or a related analytical role.
  • Experience supporting manufacturing, supply chain, distribution and operational environments required
  • Experience with budgeting, forecasting, and variance analysis.
  • Proficient in preparing and presenting PowerPoint presentations to senior leadership

About Caldic

At Caldic, we’re a global leader in distribution solutions, serving diverse markets across the world. Joining us means becoming part of an entrepreneurial, collaborative, and innovation-driven team.

We offer:

  • Global opportunities with rapid career growth and development
  • An inclusive, diverse, and dynamic work environment
  • The chance to shape the future of specialty ingredient solutions across industries like food, pharma, personal care, and more

We operate in 43 countries around the world. Our innovative solutions are tailored to meet the needs of industries such as food, pharma, personal care, and industrial markets, ensuring sustainable success for all stakeholders. To learn more, visit: www.caldic.com

Ready to Join Us?

If you're ready to take your career to the next level and join a global leader, apply now at Caldic!

Equal Opportunity Employer

Caldic celebrates diversity and is committed to fostering an inclusive work environment. We do not discriminate on the basis of race, religion, gender, or any other characteristic.

Accommodations are available upon request for any candidate and/ or employee.

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