Senior Financial Analyst (SFA), FP&A
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Job Location:
Mississauga - Canada
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Whats the role
Dexterra Group is looking for a Senior Financial Analyst FP&A to help drive our longterm strategic financial planning quarterly forecasting budgeting and investorfocused reporting. Reporting to the Senior Director FP&A and Treasury this role plays a key part in shaping financial insights that support our growth strategy.
If you enjoy modelling strategic thinking and turning complex data into clear actionable recommendations this role offers the chance to influence decisions at the highest levels of the organization.
What Youll Be Doing
- Build and maintain the companys longterm strategic financial model integrating macro trends business drivers and strategic initiatives.
- Partner with business leaders to assess strategic opportunities quantify risks and support capital allocation decisions.
- Develop scenario and sensitivity analyses to guide decisionmaking.
- Support the quarterly forecasting cycle consolidating divisional inputs and preparing cash flow and debt forecasts.
- Deliver clear variance analysis against budget prior forecasts and actuals.
- Ensure consistency in corporate allocations across business units.
- Prepare financial reports dashboards and presentations for senior leadership.
- Coordinate the companywide annual budgeting cycle including consolidated budget packages for executives and the Board.
- Collaborate with multiple teams to prepare investorfocused materials including earnings presentations and Q&A prep.
- Integrate capital market expectations and peer benchmarks into models and planning processes.
- Ensure alignment between internal forecasts and externally communicated guidance.
- Support continuous improvement efforts special projects and adhoc analysis for the FP&A leadership team.
Qualifications :
Who were looking for
- Bachelors degree in Finance Accounting Economics or related field; MBA CPA or CFA preferred.
- 3 years of FP&A experience ideally within a publiccompany IFRSreporting environment.
- Exceptional Excel skills with advanced financial modelling and scenario analysis capability.
- Demonstrated ability to build maintain and interpret complex financial models.
- Experience with OneStream (strong asset); familiarity with NetSuite or Workiva Wdesk is an asset.
- Solid understanding of IFRS and how it informs planning and reporting.
- Strong communication skills with the ability to translate financial insights for nonfinancial stakeholders.
- Proven ability to manage multiple priorities and tight deadlines in a fastpaced environment.
- Highly analytical organized detailoriented and selfmotivated.
- Strong interpersonal skills and the ability to build collaborative relationships across the organization.
Additional Information :
WHATS IN IT FOR YOU
- Be part of an industry thats more important than ever!
- Award winning safety culture.
- A flexible hybrid work model.
- Supportive team environment with room to grow together.
- Employee Referral Program.
- We are growing!
- Certified as a Great Place to Work 2025-2026!
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. Accommodation is available upon request at all stages of the selection process.
We thank all applicants for their interest and will contact those candidates selected for interview.
Note we are not accepting candidates from recruitment agencies.
#IND3
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just ... View more
