Our client is gearing up for the preparation of the 2026 budget and seeking a Cost Analyst to support the development of their cost budget. This role will play a key part in providing accurate costing analysis, collaborating with cross-functional teams, and delivering insights that will drive informed business decisions. The role is a 4-month contract and requires the candidate to be in office in Mississauga 3 days per week (Monday is mandatory)

Working closely with the Finance team, the individual will have the following responsibilities:

• Develop and refine cost budgets in alignment with 2026 business objectives
• Analyze costing data and identify trends, variances, and opportunities for cost optimization
• Partner with operations, finance, and other stakeholders to gather and validate budget inputs
• Prepare and maintain detailed costing models in Excel
• Support ERP-related reporting and data extraction (experience with D365 and/or AX is an asset)

Working closely with the Finance team, the individual will have the following responsibilities:

• Develop and refine cost budgets in alignment with 2026 business objectives
• Analyze costing data and identify trends, variances, and opportunities for cost optimization
• Partner with operations, finance, and other stakeholders to gather and validate budget inputs
• Prepare and maintain detailed costing models in Excel
• Support ERP-related reporting and data extraction (experience with D365 and/or AX is an asset

Candidates require the following to be considered for this role:

• Proven experience in costing within a budgeting or FP&A environment
• Strong analytical skills with excellent attention to detail
• Advanced Excel skills (pivot tables, lookups, complex formulas)
• Experience with ERP systems (D365 and/or AX preferred)
• Strong business partnering skills with the ability to work collaboratively across department