Financial Analyst, Operations, Contract

1 week ago


Etobicoke, Canada Compass Group Full time

You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.

You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We’re in all major cities, at remote work sites and everywhere in between - doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward

Imagine creating a place where tomorrow’s leaders, big thinkers, and dreamers gather. Join us and know that you make it possible for others to learn, grow, and discover. Because of what we do, students and faculty share so much more than a meal. And that’s why this is so much more than a job.

**Why work with Chartwells?** We are a member of Compass Group Canada, the leading foodservice and support services company. We cater to Generation Z on college campuses and upcoming K-12 generations. We offer dining programs and solutions that fit the unique needs of today’s students. Join our commitment to providing responsible, healthy-eating solutions.

Click here to view our Team Member video

**Job Details**:
Full Time Contract Role - 1 Year

Location: 205 Humber College Blvd, Etobicoke ON

Schedule: Monday to Friday

**Job Summary**:
As a Financial Analyst, Financial Planning & Analysis, this role provides an excellent opportunity to drive the development and implementation of process in a dynamic environment to deliver top and bottom-line growth. This position will work closely with operation team in managing financial results. This role will need to possess strong analytical and critical thinking skills.

Now, if you were to come on board as a **Financial Analyst, Operations - Contract** we’d ask you to do the following for us:

- Summarize and provide weekly Flash, forecast numbers and give reasonable commentaries for variances.
- Review outstanding Accounts Receivables with the Operations team.
- Ensure forecast is updated on a timely basis.
- Analyzing crucial accounts in terms of forecast versus budget.
- Accurately forecast financial results
- Identify, quantify, and realize opportunities within the business to drive growth.
- Participate in new sales and existing business retention processes.
- Preparing costing / proforma sheets for new sales / existing businesses.
- Lead the financial / strategic reviews.
- Monitor KPI matrices to identify labor and supplies utilization opportunities.
- Deliver accurate short
- and long-term financial forecasts
- Act as financial lead for annual budget process
- Provide analysis during month-end close process
- Monitor receivables and inventory levels
- Identify and action risks and opportunities within the business
- Develop monthly financial presentations
- Liaise with Finance teams on key business trends, analysis, and accounting issues

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, accounting, or business-related field
- Either possess or working towards an Accounting Designation.
- 3+ years of experience in FP&A or Accounting role
- Ability to articulate financials in a clear and concise manner
- Able to leverage quantitative data to influence decision makers
- Exceptional analytical and critical thinking skills
- Ability to partner with cross-functional Sales, Finance and Operations teams
- Attention to detail, able to produce reports and results that are validated and accurate
- Strong in MS Excel
- Can do attitude.



  • Etobicoke, Canada Compass Group Full time

    You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...


  • Etobicoke, Canada Altis Recruitment Full time

    Our client, a reputable organization in the retail sector based is seeking a Financial Sales Analyst to join their team! This is a 3-month contract with the possibility of extension, based out of Etobicoke, on a hybrid model. The Financial Sales Analyst will be responsible for providing national sal


  • Etobicoke, Ontario, Canada Altis Recruitment Full time

    Our client, a reputable organization in the retail sector based is seeking a Financial Sales Analyst to join their team This is a 3-month contract with the possibility of extension, based out of Etobicoke, on a hybrid model. The Financial Sales Analyst will be responsible for providing national sal

  • Financial Analyst

    2 weeks ago


    Etobicoke, Canada Moya Financial Credit Union Ltd. Full time

    Education: College/CEGEP - Experience: 2 years to less than 3 years - or equivalent experience **Tasks**: - Collect financial and investment information about companies, stocks, bonds and other investments - Examine and analyze financial and investment information (profiles of companies, stock or bond prices, yields and future trends) - Prepare company,...

  • Financial Analyst

    2 months ago


    Etobicoke, Canada Cascades Full time

    **Your challenge!** - Reporting to the Controller, the Financial Analyst’s mission is to support his or her manager in making strategic business decisions and establishing his or her group's business strategy in order to contribute to the achievement of financial and operational objectives. You thus use your expertise to produce the statutory reports and...


  • Etobicoke, Canada Woodbine Entertainment Full time

    Our rich history is a big part of who we are. With historic roots dating back over 135 years, Woodbine is steeped in tradition. We have been the engine that drives the Ontario horse racing industry, creating winning experiences for all our guests. We are also currently on an amazing 20-year journey to ‘build a city within a city’ and transform the...

  • Financial Analyst

    2 months ago


    Etobicoke, Canada Cascades Full time

    Your challenge!- Reporting to the Controller, the Financial Analyst’s mission is to support his or her manager in making strategic business decisions and establishing his or her group's business strategy in order to contribute to the achievement of financial and operational objectives. You thus use your expertise to produce the statutory reports and...

  • Financial Analyst

    2 days ago


    Etobicoke, Canada Cascades Full time

    Your challenge!- Reporting to the Controller, the Financial Analyst’s mission is to support his or her manager in making strategic business decisions and establishing his or her group's business strategy in order to contribute to the achievement of financial and operational objectives. You thus use your expertise to produce the statutory reports and...


  • Etobicoke West Mall, Canada The Mason Group Inc Full time

    Senior Financial Analyst Employment Type Contract Location Etobicoke, Ontario Apply SHARE THIS JOB           Job Description: The Senior Financial Analyst will initiate the analysis of financial results related to pricing and regional sales development. They will support the preparation of financial statements,...

  • Financial Analyst

    2 months ago


    Etobicoke, Canada Stefanini Full time

    **Stefanini Group is hiring!** Exciting opportunity awaits, let us help you get started! **Description**: Possible Temp to Hire - Act as a single point of contact for all financial components of customer promotional merchandising reconciliation, payment and accounts receivable activities - Direct customer and field sales contact, which demands excellent...


  • Etobicoke, Ontario, Canada Altis Recruitment Full time

    Our client, a reputable organization in the retail sector based is seeking a Financial Sales Analyst to join their team This is a 3-month contract with the possibility of extension, based out of Etobicoke, on a hybrid model.The Financial Sales Analyst will be responsible for providing national sales reports and analysis of budgets, forecasts, and cost...


  • Etobicoke, Canada Give and Go Prepared Foods Full time

    **Job Summary** Responsible to work within the Operations and Production department to evaluate the efficiency of workflows and recommending ways for improvement. The Operations Analyst reviews records and processes with the aim of reducing risks and optimizing results by proposing innovative ideas and looking for ways to solve logístical problems. **Key...


  • Etobicoke, Canada Sunwing Full time

    The Opportunity: Under Sunwing Vacations , we are looking for a Senior Analyst, FP&A to join us in making vacation dreams come true. As the Senior Analyst, FP&A you will support the Cargo team with foundational processes, including monthly forecasts and annual budgets. You will conduct forward-looking financial and operational analyses to support...


  • Etobicoke, Canada Sunwing Full time

    The Opportunity: Under Sunwing Vacations , we are looking for a Senior Analyst, FP&A to join us in making vacation dreams come true. As the Senior Analyst, FP&A you will support the Cargo team with foundational processes, including monthly forecasts and annual budgets. You will conduct forward-looking financial and operational analyses to support...


  • Etobicoke, Canada Altis Recruitment Full time

    Our client, a reputable organization in the retail sector based is seeking a Financial Sales Analyst to join their team! This is a 3-month contract with the possibility of extension, based out of Etobicoke, on a hybrid model.The Financial Sales Analyst will be responsible for providing national sales reports and analysis of budgets, forecasts, and cost...


  • Etobicoke, Canada Altis Recruitment Full time

    Our client, a reputable organization in the retail sector based is seeking a Financial Sales Analyst to join their team! This is a 3-month contract with the possibility of extension, based out of Etobicoke, on a hybrid model. The Financial Sales Analyst will be responsible for providing national sales reports and analysis of budgets, forecasts, and cost...


  • Etobicoke, Canada Altis Recruitment Full time

    Our client, a reputable organization in the retail sector based is seeking a Financial Sales Analyst to join their team! This is a 3-month contract with the possibility of extension, based out of Etobicoke, on a hybrid model.The Financial Sales Analyst will be responsible for providing national sales reports and analysis of budgets, forecasts, and cost...


  • Etobicoke, Canada 30430 Holdings Inc. Full time

    30430 Holdings Inc. is a holding company based in Toronto, Canada that is focused on building a diverse portfolio of investments and businesses. The company was founded in 2021 and has since grown with a wide range of holdings under management. One of the key strengths of 30430 Holdings is its diversity. We have a diverse portfolio of investments that...

  • Financial Analyst

    4 weeks ago


    Etobicoke, Canada Mattamy Homes Full time

    **Location**: Etobicoke, Ontario - Hybrid (3 days/week in office) **Company***: Mattamy Homes Canada **Department**: Finance, GTA Urban Division **Employment Type**: Financial Analyst, Full Time, Permanent **Reports to**: Director, Operations Finance When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of...


  • Etobicoke, ON, Canada Altis Recruitment Full time

    Our client, a reputable organization in the retail sector based is seeking a Financial Sales Analyst to join their team! This is a 3-month contract with the possibility of extension, based out of Etobicoke, on a hybrid model.The Financial Sales Analyst will be responsible for providing national sales reports and analysis of budgets, forecasts, and cost...