Finance Planning & Analysis Analyst H/F
$90k par annéeSun Gro Horticulture
Role: Financial Analyst – Operations
Location: Full-time onsite – Mississauga, Ontario
Travel: Some travel required within Canada and the U.Sun Gro Horticulture is one of the most prominent North American horticultural companies, employing over 800 staff and serving customers worldwide. Since its humble beginnings in 1929, it has become the leading supplier of soilless growing mixes to North America’s top 100 greenhouse and nursery growers, shipping over 70,000 truckloads of product annually. Sun Gro products are made to exacting standards and conform to high product quality and performance criteria.
Sun Gro Horticulture recognizes that its success is due to the strength of its employees. Reporting to the Finance Manager, Operations, this role is responsible for a wide range of financial analysis activities focused on operations, standard costing, and inventory. The Financial Analyst will support accounting functions across multiple North American sites, including inventory management, overhead spend analysis, controls, budgeting, and standard costing.
Health Insurance (Teledoc, Virtual Health, FSA, HCSA & additional benefits)
- Dental Insurance
- Life Insurance
- Health Spending Account
- Employee Support & Mental Wellness Programs
- Short-Term Disability
- Paid Vacation
- Employee Assistance Program
- Prepare monthly reporting and analysis on plant operations, including variance analysis
Analyze, understand, and correct causes of inventory transaction variances
Review inventory for obsolescence
Participate in inventory costing activities
Prepare and review month-end accruals and related analysis
Coordinate year-end physical inventory counts with site personnel and external auditors
Act as the primary contact for auditors on inventory-related matters
Interpret inventory-related results and recommend actions
Ensure financial records comply with company policies and procedures
Monitor inventory processes and recommend improvement opportunities across all sites
Support implementation of best practices and ensure consistent execution across sites
Maintain up-to-date documentation of inventory-related company policies
Prepare financial management reports and audit support schedules as needed
Ensure compliance with laws, regulations, and internal controls
Highly proficient with Excel (advanced formulas, pivot tables, filters), Word, PowerPoint, Internet, and email
Strong planning, time management, and independent work capability
Strong fact-based decision-making and data-driven problem-solving skills
Strong change management capability—communicating changes, removing barriers, and supporting implementation
Willingness to take on diverse tasks with a hands-on, flexible approach
Strong customer focus with the ability to balance operational and business needs
Thrives in a continuous improvement environment and challenges the status quo
Bachelor’s degree in Accounting required
Accounting or finance experience required
Strong understanding of accounting theory and transactions
Manufacturing accounting experience required
Accounting designation (or working toward one) preferred
Full-time onsite in Mississauga
Travel required to U.S. and Canadian sites
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