Operations Analyst
6 months ago
The Operations Analyst will work at the intersection of Finance, IT and Operations to support business decision-making, operational efficiencies, and elements of financial reporting. This role will work closely with the Regional Director learning the business and its supporting operations. As the Operations Analyst, you will be responsible for measuring operational performance, standardizing business processes and implementing identifying opportunities for operational improvement with a focus on cost control, budgeting, forecasting, month end reporting and capital investments.
**Key Responsibilities**:
- Consolidate assigned business units’ operational and financial data for reporting and analysis
- Partner with all key staff to provide operational data to assist in financial reporting and justification of operational decisions
- Develop performance measurements, utilizing metrics to identify performance trends, outliers, leading to insights and causal factors, relating to revenue, volume, pricing and margin analysis, operational and safety performance
- Work across a mix of projects involving sales, operations, fleet and facility management
- Champion all systems and processes changes within the region to assist with adoption and implementation of all changes, including hands-on training
- Perform detailed analysis and investigations to understand root causes, communicate findings, offer recommendations and manage the implementation for changes
- Assist with cost control, cost reviews and approvals as required
- Assist with forecasting and budgeting as required
- Prepare AFEs (Authorization for Expenditure) relating to capital projects
- Support the operational team as required on a day-to-day basis
- Other tasks as assigned
**Knowledge, Skills, Abilities and Competencies**:
- 2-4 years of operations and/or financial analysis experience required
- Bachelor’s degree in Accounting, Finance, Business or related field
- Advanced skills with proficiency with MS Excel including pivot tables, experience with SQL, IBM Cognos/TM1 or similar. BI/Analytic tools is an advantage
- Alphanumeric WPM 80+ is required with accuracy
- Strong attention to detail is vital, ability to work under pressure in a fast-paced and collaborative environment
- Team player that readily adapts to rapid changes in priorities and assignments
- Strong business acumen and the ability to build trusted relationships with business leaders
- Ability to communicate findings and recommendations concisely
- Has interacted with senior management teams, preparing management-level presentations and actively participating in the presentation of results and strategic priorities and financial plans
- Travel within Ontario and overtime is required occasionally
GFLTalent
- At GFL our goal is to invest in our people and provide opportunities to grow, for life_
- _ _Our employees are affectionately known as “Team Green”, a name that unites us all under our shared purpose of providing sustainable solutions to enable our customers and communities to be GREEN FOR LIFE_
- _ _We offer a competitive benefits plan, including RRSP match, orthodontics and vision coverage_
- _ _With over 20,000+ employees across North America, we offer a dynamic set of career opportunities, locations and growth_
- _ _We appreciate all of the local communities we live and work in, and actively contribute to them through our flagship Full Circle Project_
- _ _We believe investing in the future is the right investment, our first fully electric truck is now in operation_
- _ _GFL is traded on the NYSE & the TSX_
- We thank you for your interest. Only those selected for an interview will be contacted. _
- GFL Environmental is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply. We seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences. _GFL will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs._
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