FP&A Analyst
Department: Finance & Accounting
Location/ Territory: Mississauga
This role is for an existing vacancy.
WHAT DO WE DO?
We create solutions for the people who keep our world flowing.
For over 80 years, John Brooks Company has been solving fluid handling challenges for customers in various industries/markets across Canada by providing a diverse selection of engineered products and innovative system designs, focusing on customized solutions consisting of filtration, pump, spray, and valve products.
THE ROLE
The FP&A Analyst supports the Finance & Accounting team by providing accurate financial reporting, analysis, budgeting support, and business insights. The role focuses on validating and presenting financial and operational data, identifying key performance drivers, and helping business leaders make informed decisions.
The FP&A Analyst will work closely with Finance, Accounting, Sales, Operations, and Service teams while developing a strong understanding of the company’s business drivers and financial performance.
DUTIES & RESPONSIBILITIES
- Prepare, validate, and distribute monthly financial reports, dashboards, and KPIs.
- Analyze sales, orders, margins, labour, and profitability to identify key trends and business drivers.
- Reconcile Sales and COGS data to General Ledger balances.
