Sr. Operations FP&A Analyst
At a glance
Senior FP&A role at Karl Storz. Mississauga · CA$78,400–CA$101,900 base.
financeroles summary, based on the employer's posting.
What you'll do
- Lead annual operating and capital budgets, then run forecasts with projections and variance explanations
- Break down manufacturing costs, including COGS, overhead absorption and inventory effects, to pinpoint savings opportunities
- Track cost, efficiency, throughput and quality measures, using Power BI or Tableau dashboards to surface actionable findings
- Build ROI, payback and NPV cases for capital spending and process changes, and advise operations leaders
- Improve forecast accuracy and reporting workflows while reinforcing financial controls across operations
What you bring
- At least five years in FP&A or operations finance, with manufacturing experience strongly preferred
- A bachelor's degree in finance, accounting, business, engineering or a related discipline
- A solid grasp of standard costing, inventory accounting and variance analysis
- Advanced Excel and financial modeling skills, plus ERP experience; SAP or Oracle is preferred
- The ability to turn complex financial results into clear recommendations and influence teams across functions
Who this fits
This role suits a senior analyst who wants to work directly with manufacturing and supply chain leaders, rather than focus only on reporting. You'll partner with those teams and present recommendations to senior leadership. The stated salary range is $78,400 to $101,900 CAD per year.
From the employer
Salary Range: $78,400 - $101,900 CAD
About KARL STORZ
From the operating room to clinics—and everywhere in between—KARL STORZ North America (KSNA) is a global leader in medical technology and advanced visualization solutions. We design innovative systems that empower physicians to make informed clinical decisions and improve patient outcomes worldwide.
As a family-owned company with over 80 years of innovation, we are driven by precision, performance, and purpose. With more than 8,500 employees globally and 2,400 across North America, our impact extends far beyond devices—it’s about advancing care and changing lives.
About the Role
This is not a back-office finance role—it’s a true business partnership.
As a Senior Financial Analyst – Operations FP&A Business Partner, you will sit at the intersection of finance and operations, directly supporting manufacturing and supply chain leaders. You’ll translate operational performance into financial insight, enabling smarter decisions that drive efficiency, profitability, and long-term growth.
You’ll bring structure to complex data, challenge assumptions, and provide the clarity leaders need to act with confidence. If you’re energized by influencing the business—not just reporting on it—this role is built for you.
Why You’ll Love This Role
- Be a trusted advisor to operations leaders—your insights will shape decisions
- Directly influence cost structure, capital investments, and profitability
- Work hands-on with manufacturing and supply chain performance data
- Build models, tools, and dashboards that drive real business outcomes
- Gain visibility with senior leadership in a high-impact environment
- Step into a role that blends analytics, strategy, and operational insight
What You’ll Do
Financial Planning & Forecasting
- Lead annual operating and capital budgeting processes
- Own forecasting cycles, delivering accurate projections and variance analysis
- Build dynamic financial models to support scenario planning and decision-making
Cost Accounting & Operational Finance
- Analyze manufacturing performance, including COGS, overhead absorption, and inventory impacts
- Provide visibility into cost drivers and identify opportunities for optimization
- Partner with operations to improve cost transparency and financial discipline
Operational Analytics & Insights
- Develop and track KPIs across cost, efficiency, throughput, and quality
- Build and maintain dashboards (Power BI / Tableau) to translate data into actionable insights
- Identify risks and opportunities, clearly articulating financial impact
Strategic Business Partnership
- Serve as the primary finance partner to manufacturing and supply chain leaders
- Develop ROI, payback, and NPV models for capital investments and process improvements
- Present clear, data-driven recommendations to senior leadership
Continuous Improvement
- Enhance forecasting accuracy and reporting efficiency
- Streamline financial processes and strengthen governance across operations
- Drive a culture of data-informed decision-making
What You Bring
Experience & Expertise
- Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field
- 5+ years of FP&A or operations finance experience (manufacturing strongly preferred)
- Strong foundation in cost accounting (standard costing, inventory, variance analysis)
Technical & Analytical Skills
- Advanced Excel and financial modeling capabilities
- ERP experience (SAP or Oracle preferred)
- Experience with Power BI or Tableau for data visualization
Business Impact & Communication
- Ability to translate complex financial data into clear, actionable insights
- Strong communication and stakeholder management skills
- Proven ability to influence cross-functional teams and drive outcomes
Nice to Have
- MBA or advanced degree
- Experience with capital investment modeling
- Strong data storytelling and presentation skills
Who You Are
You’re more than an analyst—you’re a partner. You’re curious, analytical, and driven to understand not just what is happening, but why.
You thrive in fast-paced, operational environments and enjoy working side-by-side with business leaders. You’re comfortable challenging assumptions, simplifying complexity, and turning numbers into narratives that drive action.
Why KARL STORZ?
At KARL STORZ, finance is not just about reporting—it’s about impact. In this role, you’ll have a seat at the table, influencing operational strategy and helping shape the future of our manufacturing performance.
If you’re ready to turn insight into action and play a key role in driving business success, we’d love to connect.