Business Finance Analyst
Denver, CO - USA
Job Summary
WHATS THE JOB
We are seeking a Business Finance Analyst to support operations finance. Reporting to the Director Operations this role partners with operations and finance teams to analyze forecast and report financial results supporting data-driven decision-making.
Your work will include:
- Prepare monthly financial statements by contract/business unit vs budget and forecast
- Perform variance analysis and provide recommendations
- Support annual budgets forecasts and business planning
- Analyze site-level profitability cost drivers and KPIs
- Partner with operations leadership to improve financial performance
- Support month-end close including accruals and allocations
- Prepare financial reporting packages for stakeholders
- Assist with balance sheet reconciliations and GL review
- Ensure compliance with U.S. GAAP and SOX requirements
- Support audits and internal controls
- Provide ad-hoc analysis and business case support
WHATS IN IT FOR YOU
- Competitive salary
- Benefits package benefits
- 401(k) with company match
- Paid time off
- Growth and development opportunities
Follow Dexterra Group on LinkedIn.
Qualifications :
WHO ARE WE LOOKING FOR
- Bachelor or Associate degree in Finance Accounting or Business
- 3 years of financial analysis
- Experience in contract or operations-based environments preferred
- Knowledge of U.S. GAAP and financial reporting
- CPA (or working toward) is an asset
- Advanced Excel (modeling pivot tables data analysis)
- ERP systems experience (SAP Oracle NetSuite Dynamics)
- Experience with reporting/BI tools (Power BI Tableau) is an asset
- Strong analytical and problem-solving skills
- High attention to detail
- Ability to manage multiple priorities
- Strong communication and stakeholder engagement
- Ability to translate financial results into operational insights
Additional Information :
Dexterra is an Equal Opportunity Employer. We do not discriminate in employment based on race color religion sex (including pregnancy) sexual orientation gender identity national origin age disability genetic information or any other status protected by applicable law.
#IND1
Remote Work :
No
Employment Type :
Full-time
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