Platform Management Investment Coordinator joining RPA’s Digital Media team in Santa Monica. Supports campaign management across platforms like Meta, TikTok, YouTube, and Google.
About the role
- Senior Financial Analyst role providing financial insights and analytics to support manufacturing operations at S&C Electric Canada. Blending FP&A, analytics, and cost analysis for operational decision-making.
Responsibilities
- Develop and maintain driver-based budgets and forecasts using Oracle EPM Cloud or similar platforms.
- Partner with Operations and Commercial teams to model production volumes, labour/overhead changes, absorption trends, and profitability drivers.
- Conduct scenario analysis to support strategic planning.
- Prepare month-end and quarterly performance reports, including KPI packages, variance analysis, and executive summaries.
- Build, automate, and maintain Power BI dashboards (inventory KPIs, throughput, value stream performance, variances, margin insights).
- Analyze financial and operational data to identify trends, risks, opportunities, and root causes.
- Serve as Finance’s strategic partner to production value stream leaders, providing insights into operational performance and cost drivers.
- Translate operational data into clear financial recommendations that influence decision-making.
- Support continuous improvement and cost reduction initiatives through data-driven insights.
- Provide targeted cost analysis in partnership with the Senior Cost Accountant (without duplicating core costing tasks).
- Strengthen internal controls over inventory movement, valuation, scrap, and intercompany financial flows.
- Support physical inventory and cycle count reviews from an analytical/FP&A perspective.
- Present insights to Production Operations, Operations Leadership, and Commercial teams in a clear, compelling narrative.
- Create SOPs and documentation for financial processes, analytics workflows, and reporting standards.
- Participate in cross-functional meetings and initiatives as required.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, Economics, or related field.
- Minimum 5-7 years of experience in Cost Accounting/FP&A within manufacturing or complex operations.
- Strong command of standard costing, overhead/labor rate setting, inventory valuation, and variance analysis; excellent month/quarter close discipline.
- Proven Power BI capability (data modelling, DAX, KPI dashboards) and advanced Excel; strong data storytelling.
- Demonstrated business partnering with Operations/Production value streams; ability to identify drivers/KPIs and influence outcomes.
- Continuous-improvement mindset, strong internal-control orientation, and crisp written/oral presentation skills.
- Hands-on Oracle EPM Cloud (budgets/forecasts) and familiarity with Oracle ERP/Financials (Costing; GL/AP/AR an asset).
- CPA or CFA or equivalent professional designation is an asset.
Benefits
- Competitive compensation and Bonus Plan
- Pension Plan
- Flexible Benefit Options, medical 100% paid by S&C
- Paid Holiday Shutdown
- Summer Hours
- Seniority Recognition Program
- Employee Assistance Program
- A safe and fun working environment where we celebrate our milestones.
- Access to Spark LMS, our internal learning platform, which gives you an opportunity to learn new skills and improve on the ones you already have.
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