Business Finance Analyst
Business Finance Analyst
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Job Description
WHATS THE JOB
The Business Finance Analyst will report directly to the Regional Operations Director and be supported by the Finance Team. This position functions as a critical business partner with Dexterra operations to effectively manage and control the business. The Business Finance 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.
The Business Finance Analyst performs some or all of the following duties:
- Prepares monthly financial statement by contract with comparison against forecast or budget.
- Performing analysis on the monthly financial statements by contract for accuracy and completeness with full commentary on variances to forecast/budget.
- Work closely with Business Finance team and 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 Joint Ventures.
- Assists with some balance sheet GL account monthly reconciliations.
- Prepares breakeven analysis by contract.
- Prepares monthly and quarterly reports for internal and external stakeholders.
- Review AP and AR Documents for accuracy and proper coding.
- Supporting monthend activities revenue expense accruals and costs allocations.
- Supporting audit requests.
- Compile and review appropriate backup for journal entries.
- Compile and review appropriate backup for customers billings.
- Compile and review appropriate backup for monthly rental payments.
- Assists Business Finance Team with reporting and 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 business finance and operational groups to ensure monthly transactions are captured in a timely and efficient manner.
Qualifications :
WHO ARE WE LOOKING FOR
Qualifications:
- 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.
Competencies:
- 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.
- Good IT and systems skills including the use of ERP systems and financial models. Advanced Microsoft Excel skills are preferred.
- NetSuite or OneStream experience will be an asset.
Additional Information :
Working Conditions
- Office environment and telecommuting with a flexible work schedule potentially requiring additional working hours as needed to ensure business needs are continually met.
- Trained as necessary in required safety protocols.
- Ability to travel as necessary to meet business needs between to 2540% should be expected.
WHATS IN IT FOR YOU
- Be part of an industry thats more important than ever!
- Employee Referral Program!
- Career advancement opportunities.
- Whereas other companies are downsizing we are growing!
- Be #1 on day 1 by joining an industry leader.
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 color 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 hiring selection process are available upon request.
#IND2
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
