FP&A Analyst
- Cambridge, ON, Canada
$85,000 to $95,000 CAD / year · Full-time
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Job details
- Pay
- $85,000 to $95,000 CAD / year
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Jamesway Incubator Company Inc. (JCMI) is a global provider of commercial Poultry Incubation Products and Services. Jamesway is a privately held company, headquartered in Cambridge, Ontario, Canada and operates subsidiaries in the United States, United Kingdom, Malaysia and China.
Jamesway is a leader in the poultry industry, committed to innovation and excellence. We specialize in developing state-of-the-art incubation products that meet the evolving needs of the poultry sector. Our team is driven by a passion for delivering high-quality, reliable, and innovative solutions that empower our customers. Today, Jamesway is one of the top three brands worldwide in Poultry Incubation, has a customer base reaching into every corner of the world.
Summary
Reporting to the Chief Finance Officer, the FP&A Analyst is responsible for supporting the Finance department and organization’s growing business needs. Responsibilities will include reports for cost centers, commercial, revenue, R&D.
Responsibilities
- Support the growing business needs for reports including cost centers, commercial, revenue, R&D
- Produce accurate and timely reports and work with the area managers to explain, enhance and evolve the reporting process.
- Lead the budget/re-forecast process
- Develop and document robust business processes, ensuring compliance with GAAP principles.
- Collaborate across departments to optimize financial procedures.
- Month-end/year-end tasks: Commissions analysis and accrual, freight out analysis and accrual, technician time analysis and accrual.
- Reports: Revenue GL to ship report analysis, cost center reports, Installation, deferred revenue, reports, R&D spend analysis.
- Support quarterly re-forecast.
- Lead annual budgeting process.
Qualifications
- Diploma and/or Degree in Accounting, Finance or related field. (required)
- CMA or CPA Accounting designation or actively working towards certification.
- Thorough knowledge of basic accounting procedures (Required).
- In-depth understanding of Generally Accepted Accounting Principles (GAAP).
- Experience with accounting statement preparation, review/analysis.
- Experience with general ledger functions and the month-end/year-end close process.
- Hands-on experience with ERP systems (asset).
- Advanced MS Excel skills including VLOOKUP and pivot tables (required).
- Accuracy and attention to detail.
- Aptitude for numbers, analytical and quantitative skills.
- Experience in Manufacturing environment (preferred).
Why Join Us
- A collaborative and supportive team dedicated to innovation and excellence in the poultry industry.
- Competitive Salary: 85k – 95k, commensurate with experience.
- Learning & Development: Opportunities for professional growth and Education Reimbursement.
- Employee & Family Assistance Program (EFAP)
- RRSP Employer match program.
- Comprehensive health, dental & extended benefits to support wellbeing & success.
- 3-weeks PTO, Statutory holidays, & Floater Days.
- Company social events: BBQ, golf tournament, etc.
How to Apply
Interested candidates are invited to submit their resume and a cover letter detailing their qualifications and experience. Jamesway is an equal-opportunity employer and committed to respectful workplace principles throughout the life cycle of employment, including during recruitment and hiring stages. We celebrate diversity and are committed to creating an inclusive environment for all employees.
More about this job
Responsibilities
Prepare accurate and timely financial reports covering cost centers, commercial activity, revenue, and R&D, and work with area managers to explain and improve reporting. Lead annual budgeting and support reforecasting, perform month- and year-end analyses and accruals, and develop compliant financial processes in collaboration with other departments.
Requirements
A diploma or degree in accounting, finance, or a related field is required, along with knowledge of accounting procedures and GAAP, and experience with financial statements, general ledger functions, and month- and year-end close. Advanced Excel skills, including VLOOKUP and pivot tables, are required; a CMA or CPA designation or progress toward one is noted, and manufacturing experience is preferred.
Skills
- Financial Planning And Analysis
- Budgeting
- Forecasting
- Financial Reporting
- Cost Center Analysis
- Revenue Analysis
- Research And Development Spend Analysis
- Accounting
- Generally Accepted Accounting Principles
- Month-End And Year-End Close
- General Ledger
- Accrual Analysis
- ERP Systems
- Microsoft Excel
- VLOOKUP
- Pivot Tables
Benefits
- Competitive Salary
- Professional Growth Opportunities
- Education Reimbursement
- Employee And Family Assistance Program
- Employer-Matched RRSP
- Health Benefits
- Dental Benefits
- Extended Benefits
- Three Weeks Of Paid Time Off
- Statutory Holidays
- Floater Days
- Company Social Events
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Manufacturing
- Agriculture
Keywords
- FP&A
- Financial Planning And Analysis
- Accounting
- Finance
- Budgeting
- Reforecasting
- Financial Reporting
- Cost Centers
- Commercial Reporting
- Revenue Analysis
- R&D Spend Analysis
- GAAP
- Financial Statement Analysis
- General Ledger
- Month-End Close
- Year-End Close
- Commissions Analysis
- Accruals
- Freight Out Analysis
- Technician Time Analysis
- Deferred Revenue
- ERP Systems
- Microsoft Excel
- VLOOKUP
- Pivot Tables
- CPA
- CMA
- Manufacturing
- Poultry Incubation