FP&A Analyst Intern
Conteco Manufacturing
- Maple Ridge, British Columbia, Canada
- Maple Ridge, British Columbia, Canada
Über
Conteco Manufacturing is a growing manufacturing company specializing in precision Mold Making and plastics injection Manufacturing. We operate in a dynamic, fast-paced production environment where accuracy, efficiency, and teamwork are essential. We are looking for a driven, insights-oriented FP&A Analyst intern to join our team. This role offers the opportunity to drive value in a dynamic manufacturing environment. You will play a key role in performance measurement and analysis, financial planning cycles, and decision support across the company.
About The Role
The FP&A Analyst intern will be a strategic finance partner to Conteco's senior leadership and will provide ongoing business support, financial analysis, and performance measurement to key stakeholders within the business to drive continuous profitable growth. Our ideal candidate is someone who thrives at the intersection of finance (FP&A) and strategy. They will build trusted partnerships, uncover the "why" behind KPI performance trends, and support informed decision-making through financial analysis. Leveraging their experience with financial modeling and data analysis, they will help Conteco leaders understand the financial impact of capital investments and operational decisions – by translating complex data into clearly articulated, actionable financial insights.
What you will do:
- Prepare monthly and quarterly financial reporting packages, delivering accurate and timely information on performance, trends, and key drivers to finance and operational leaders.
- Extract, analyze, and present accurate financial data and insights to support effective business decision-making.
• Drive the budgeting and forecasting processes. - Support the Sales and Operations Planning (S&OP) process by aligning financial forecasts with operational plans and strategic goals.
- Coordinate the production of the monthly and quarterly business review presentations to the board.
- Conduct variance analyses on revenues, costs and inventory through financial analyses and close partnerships with various teams across the organization.
- Act as a strategic financial business partner, translating complex financial data into clear, actionable insights for decision-making in the company.
- Build and maintain robust dashboards and financial reports using tools such as Excel, Power BI or Tableau.
• Continuously identify and support initiatives to drive process improvement, cost savings, and margin enhancement.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a closely related field required; CPA or CFA designation strongly preferred (candidates actively pursuing certification will also be considered).
- 5 or more years of progressive experience in Accounting and/or Finance required.
- 3 or more years of FP&A experience with significant responsibility for budgeting, forecasting, and variance analysis.
- Excellent knowledge of GAAP is required, with demonstrated ability to apply standards in a manufacturing context.
- Proven expertise in cost accounting, including product costing, inventory valuation, and manufacturing variance analysis.
- Advanced proficiency in Microsoft Excel is required.
- Experience with business intelligence tools (e.g., Power BI, Tableau) is highly preferred.
- Prior experience in a manufacturing or industrial products environment is highly preferred.
Sprachkenntnisse
- English
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