Financial Analyst
Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
WHATS THE JOB
The Financial Analyst will report to the EVP Acquisitions & Integration. This position functions as a critical business partner with Accounting & Finance Teams to effectively manage and report on the business. The Financial Analyst produces and analyzes financial information critical to business interests creates and presents reports to management regarding accounting data to enable knowledgebased decision making and forecasts. This is a hybrid role with expectation to work three days in office every week.
The Financial Analyst performs some or all of the following duties:
- Prepares monthly financial statement by contract with comparison against forecast or budget.
- Preparing /consolidating budget forecasts business plans for review in a timely and accurate manner.
- Performing analysis on the monthly financial statements by contract for accuracy and completeness with full commentary on variances to forecast/budget.
- Work closely with Operations in generating analysis and insight into the relationships between key performance indicators revenues cost drivers and understanding the financial results of individual contracts.
- Prepares annual budgets and quarterly financial forecasts per contract and variance analysis.
- Prepares month end Financial Reporting Package for the division.
- Assists with some balance sheet GL account monthly reconciliations.
- Prepares monthly and quarterly reports for internal and external stakeholders.
- Supporting monthend activities revenue expense accruals and costs allocations.
- Supporting audit requests.
- Assists with special projects as necessary.
- Provide support to internal departments as required (e.g. Accounts Payable Billing Credit & Collection Contract Admin)
- Other adhoc requests as required
Processes and Procedures
- Ensure compliance with and suggest appropriate changes to internal controls documentation.
- Develop and refine monthend processes to streamline procedures and create efficiencies. Identify areas in need of improvement through root cause analysis and recommend/implement corrective actions.
- Work closely with operational groups to ensure monthly transactions are captured in a timely and efficient manner.
Qualifications :
WHO ARE WE LOOKING FOR
- Will typically possess a relevant educational background in Finance Accounting or Business.
- Will possess a CPA (CA CGA CMA) designation or working towards completion.
- Must have at least 3 to 5 years experience in financial accounting role
- Welldeveloped analytical skills and the ability to see the relationships between operations and financial results.
- Strong organizational and timemanagement skills with the ability to manage a fluctuating workload changing priorities and firm deadlines.
- Strong interpersonal and communication skills with the ability to make decisions.
- A resultsoriented team player with the ability to develop and maintain collaborative working relationships within all levels of the organization.
- A selfmotivated attitude and ability to work independently.
- Ability to problem solve and reconcile.
Additional Information :
WHATS IN IT FOR YOU
- A place where people matter I.E. benefits start on first day on the job
- Competent RSP matching program & coverage of Professional Dues
- Hybrid working policy with office close to highway near the Airport
- Whereas other companies are downsizing we are growing!
- Be #1 on day 1 by joining an industry leader
- A true ability to leave your mark and not just be a cog in a giant machine
Dexterra Group is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race colour religion sex sexual orientation gender identity national origin age disability protected veterans status Indigenous status or any other legally protected factors. Disabilityrelated accommodations during the application process are available upon request.
#IND3
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
