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Financial Analyst, Operations

4 months ago

Toronto, Canada Compass Group Full time

ESFM is the corporate Integrated Facilities Management (IFM) division of Compass Group Canada operating in the business & industry sector. Along with providing IFM services to the Canadian Headquarters of several multi-national businesses, ESFM’s list of clients include household names in the Telecommunications, Entertainment, Pharmaceutical, Gas & Oil, Food Processing and Automotive markets.

ESFM self-performs 80% of all IFM solutions provided to clients. This model creates a consistent hospitality experience for our clients, resulting in higher engagement and productivity from their employees.

**Job Summary**:
Now, if you were to come on board as a **Financial Analyst, Operations** we’d ask you to do the following for us:
- Work closely with accounting team to provide all necessary information for monthly and adhoc reporting to Compass Group US and UK; specific reporting includes;-
Manage and consolidate monthly forecasts and comments from sectors
-Review and follow up on any outstanding variances
Work with sector leads to gather all necessary information for annual budget reporting-
- Compile financial data and complete presentations for Executive team-
- Develop and maintain effective business relationships cross functionally with business partners, clients and associates-
- Act as a primary support for Operation Administrators and Unit Controllers-
- Assist in all new account opening and visit units as required-
- Handle queries from Operations and Management-
- Process vendor invoices weekly and follow up on A/R invoices and follow the agreed financial calendar-
- Analyze operating statements- Confirm paperwork is prepared accurately and timely in accordance with operations manual, client, and corporate requests
- Compile weekly reports, variance reports, and forecasts. Advise Senior Management Team and Operations Team regarding weekly labour, finance, inventory and forecast of the project
- Continually review services with the object of reducing costs, increasing profitability and efficiency, without loss of standard
- All other duties as assigned

Think you have what it takes to be our new **Financial Analyst, Operations**? We’re committed to hiring the best talent for the role. Here’s how we’ll know you are the best fit:

- Degree in Finance and Accounting field required; currently working towards designation preferred
- Experience in the hospitality industry is an asset
- Strong attention to detail as well as critical thinking and analytical skills
- 5+ years of relevant work experience in FP&A field is preferred
- Familiar with JDE and Insight reports
- Proficient in Excel and intermediate level functionalities (V-lookups, pivot tables etc.)
- Solid written and verbal communication skills, analytically inclined and team player
- Strong business acumen & professionalism
- Ability to set priorities, manage multiple tasks and meet frequent deadlines
- Positive attitude with the willingness to accept flexibility in assignments and the desire to acquire the knowledge and skills necessary to excel