Senior Financial Analyst, Operations Finance (Surrey)

Summary

Reporting to the Plant Controller, the Sr. Financial Analyst will assist with the preparation and development of financial reviews and forecasts, including monthly financial reporting, bi-annual forecasts, annual operating budgets, and long-term strategic growth plans. The role focuses on process optimization and documentation, collecting and reviewing information on alcohol usage, production, costs, budgeting, tax reporting, accounts payable, and supporting the Plant as a finance resource.

Key Accountabilities

• Assist in preparation of monthly financial review, create reports and presentation slides, identify unusual items or single‑occurrence financials, and follow up on questions.
• Identify opportunities for process improvements and research issues.
• Build dynamic Excel models and automate repetitive tasks.
• Assist with budgeting and forecasting, interpret, compile, and load data submissions from other departments. <...