Reporting and Performance Analyst

2 weeks ago

Waterloo, Canada Keolis Canada Full time

**Role purpose**:
Reporting and Performance Analyst has 2 major responsibilities: To lead the KGR financial processes, and to lead the local reporting requirements including monthly performance reporting and the development and maintenance of relevant dashboards and reports.

This position participates in multiple large projects and initiatives that provide integral information to various stakeholders including senior management.

**Key Accountabilities**

**Financial Processes**:

- Support the KGR requirements for implementation and maintenance of ERP financial modules.
- Working with key stakeholders, ensure completeness and accuracy of financial processes in relation to KGR results.
- Complete any financial reporting requirements, in conjunction with the Director, including but not limited to, financial and performance commentary in relation to KGR results.
- Assist in the yearly budget construction.
- Support other local financial requirements as required.

**Data Gathering and Analysis**:

- Work with internal key stakeholders to identify, gather and develop analytical tools to measure and report key performance information, aligned with internal and contractual business requirements.
- Support and train internal key stakeholders of key performance indicators, as per business and contractual requirements.
- Facilitate internal and external business intelligence gathering, and maintain database systems.
- Interpret data, analyse results and provide recommendations for improvement.
- Ensure the integrity of data, including data extraction, processing, storage, manipulation and analysis.
- Identify KPI related problems and trends and report to internal stakeholders.

**Dashboard Development and Reporting**:

- Develop and implement databases, data collections systems, data analytics and other strategies to measure, monitor and report Keolis’ KPIs.
- Ensure automated processes capture, monitor and report performance data to meet contractual requirements.
- Develop accurate graphs, reports, dashboards and presentations to summarize complex data in a concise and clear manner.
- Monitor and review the performance of both internal and contractual target.
- Support the content and key stakeholders with proactive reporting to feed decision making and assist with continuous improvement.
- Accurately review and compile the Monthly Business report, Monthly Performance Report and Monthly Management Report to the respective party, in a timely manner.

**Administration & Other**
- Participate in professional development as required.
- Strong knowledge of the governing contracts (PA, OM&R, IA); ability to provide guidance and interpretation regarding the performance requirements
- Ensure compliance of reports and dashboards to contractual requirements
- Assist in the development of Financial policies, procedures and standards that lead to effective analysis and reporting
- Assist in the development of policies, procedures and standards that lead to effective analysis and reporting of KPIs
- Participate as a functional Database and Dashboard expert in system upgrades, including testing and training project teams
- Act as a Dashboard expert for any internal and external audits
- Other tasks as assigned

**Experience**
- Minimum 2 years’ experience related to financial reporting and analysis.
- Experience with basic operational accounting practices including financial reporting, AP and AR.
- Experience with ERP systems with a focus on financial modules.
- Experience developing dashboards using Tableau across multiple business systems.
- Experience gathering and analysing system requirements.
- Experience in interpreting and reporting results as well as making recommendations for improvement.
- Experience with statistical analysis, data mining and data modeling.
- Experience writing technical reports.
- Experience in public transport industry an asset.

**Knowledge and Skills**
- University degree in Business Management, Mathematics, Finance or Accounting.
- Strong analytical skills with the ability to collect, organize, analyse, interpret and disseminate significant amounts of information clearly and accurately.
- Expert proficiency in Excel.
- Intermediate to Advanced proficiency in Word, PowerPoint and Outlook.
- Extensive knowledge of data visualization tools, Tableau an asset.
- Knowledge of data mining and segmentation techniques.
- Able to work efficiently as a part of a team as well as independently.
- Proven ability to meet deadlines in a fast-paced environment.
- Strong organizational and multi-tasking skills.
- Effectively communicate verbally and in writing with all levels of the organization, including presentation skills.
- Willingness to learn and adapt to changing priorities and requirements.

**Working Conditions**
- Ability to attend and conduct presentations as required.
- Manual dexterity required to use computer and peripherals.
- Minimum 2 days a week in the office, but could fluctuate based on o

  • Performance Measurement Analyst

    6 days ago

    Waterloo, Canada University of Waterloo Full time

    Overview: The Performance Measurement Analyst (PMA) performs regular analysis and reporting in support of the School of Accounting and Finance’s strategic planning and reporting. The PMA is accountable to the Administrative Officer for providing leadership and direction for the financial management of the School. Working with the School’s Director and...

  • Portfolio Performance Analyst

    2 days ago

    Waterloo, Ontario, Canada Definity Financial Corporation Full time

    Definity Financial CorporationJob Description:We are seeking a highly skilled Portfolio Performance Analyst to join our team. The ideal candidate will have a strong background in financial markets, risk management, and data analysis.In this role, you will be responsible for analyzing and interpreting large datasets to identify trends and patterns, and...

  • Analyst - Performance Services

    7 days ago

    Waterloo, Canada NAVBLUE Full time

    Function Customer Fulfillment Location Waterloo, Ontario Reference Contract type Permanent Working time Full-Time **Job Summary**: The **Analyst - Performance Services** is responsible for activities and tasks associated with Navblue Aircraft Performance products and services. The analyst is expected to be fully competent in the use of NAVBLUE...

  • Esg Reporting Analyst

    1 week ago

    Waterloo, Canada Definity Full time

    **ESG Reporting Analyst**: Job ID : 6159 Category : Strategy & Legal Brand : Definity Regular/Temporary : Regular Fulltime/Parttime : Full Time Location : Waterloo, Canada Share :- share to twitter- share to facebook- share to linkedin**Save job** Definity includes some of Canada’s most long-standing and innovative insurance brands, including Economical...

  • Analyst (Data Analytics and Reporting Team)

    4 days ago

    Waterloo, Canada University of Waterloo Full time

    Overview: **Term: 2 Years** The Analyst in Co-operative and Experiential Education (CEE) is responsible for delivering high-quality data analysis and reporting to a variety of internal and external stakeholders. Those stakeholders include, but are not limited to, Co-operative Education, Centre for Career Action, the Work-Learn Institute, and researchers...

  • Client Reporting Analyst

    6 days ago

    Waterloo, Canada Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • Financial Reporting Analyst

    5 days ago

    Waterloo, Canada BlackBerry Full time

    **Worker Sub-Type**: Regular Working at BlackBerry’s headquarters in Waterloo, ON, the Financial Reporting Analyst will join a team of dynamic and experienced accounting professionals in external financial reporting and technical accounting. Reporting to the Senior Financial Reporting Manager, the position will have a critical role in the preparation of...

  • Financial Reporting Analyst

    7 days ago

    Waterloo, Canada The Descartes Full time

    **Descartes Unites the People and Technology that Move the World** The need for efficient, secure, and agile supply chains and logistics operations has become ever more critical and complex. By combining innovative technology, powerful trade intelligence and the reach of our network, Descartes helps get goods, information, transportation assets, and people...

  • Client Reporting Analyst

    4 days ago

    Waterloo, Canada Manulife Full time

    **_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....

  • Analyst, Regulatory Reporting

    1 week ago

    Waterloo, Canada Definity Full time

    **Analyst, Regulatory Reporting**: Job ID : 6313 Category : Personal Insurance Brand : Definity Regular/Temporary : Regular Fulltime/Parttime : Full Time Location : Waterloo, Canada Share :- share to twitter- share to facebook- share to linkedin**Save job** Definity includes some of Canada’s most long-standing and innovative insurance brands, including...

  • Lead External Reporting Analyst

    4 days ago

    Waterloo, Canada Open Text Corporation Full time

    **Req id**:43156- Waterloo, ON, CA - Richmond Hill, ON, CA**OPENTEXT** OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex...

  • Manager, Data Analytics and Reporting

    2 weeks ago

    Waterloo, Canada University of Waterloo Full time

    Overview: The Manager, Data Analytics and Reporting (DART) in Co-operative and Experiential Education (CEE) is responsible for providing quality data, analytical support and reports, placed in its proper context, to a variety of internal and external stakeholders including, but not limited to, Co-operative Education, the Centre for Career Action, the Centre...

  • Financial Analyst, Accounting and Reporting

    1 week ago

    Waterloo, Canada Definity Financial Corporation Full time

    Job ID : 7434 Category : Finance Brand : Definity Regular/Temporary : Temporary Fulltime/Parttime : Full Time Location : Waterloo, Canada Posting Range : See Posting / Voir ci-dessous Definity is the parent company to some of Canada’s most long-standing and innovative insurance brands, including Economical Insurance, Sonnet Insurance, Family Insurance...

  • Financial Analyst

    6 days ago

    Waterloo, Canada Newlands Group Full time

    **Job Description: Financial Analyst** **Location**: Waterloo, Ontario **Salary**: $75,000 - $80,000 CAD **Employment Type**: Full-time, In-office **About the Role**: We are partnering with a client to find a talented Financial Analyst to join their team in Waterloo, Ontario. This is an excellent opportunity for a professional with a few years of experience...

  • Operational Risk Analyst

    2 days ago

    Waterloo, Ontario, Canada Manulife Insurance Malaysia Full time

    Role OverviewThe Operational Risk & Control Analyst will play a pivotal role in the Canada Operations Line 1B Risk and Controls team, partnering with various business units to promote risk awareness and management. This individual contributor position requires collaboration with team members, subject matter experts, and stakeholders to execute the core...

  • Field Support Analyst

    3 weeks ago

    Waterloo, Canada A&R Solutions Full time

    **Field Support Analyst, A&R Solutions** **Position overview**: Reporting to the Regional Field Manager, the field support analyst is responsible for supporting IT operations across regional customer sites. Field support analysts must troubleshoot, diagnose, repair, and maintain hardware and software to ensure efficient and up-to-standard systems. Field...

  • Field Support Analyst

    1 week ago

    Waterloo, Canada A&R Solutions Full time

    **Field Support Analyst, A&R Solutions** **Position overview**: Reporting to the Regional Field Manager, the field support analyst is responsible for supporting IT operations across regional customer sites. Field support analysts must troubleshoot, diagnose, repair, and maintain hardware and software to ensure efficient and up-to-standard systems. Field...

  • Analyst, Real Estate Debt

    5 days ago

    Waterloo, Canada MarshallZehr Full time

    **Analyst, Real Estate Debt** **Who is MarshallZehr?** **MarshallZehr Group Inc (“MZ”)** provides mortgage lending and customized financial solutions for high-performing real estate developers. With $3.4B of fundings over 350+ projects, MarshallZehr has become one of Canada’s most trusted capital partners for the growing construction and development...

  • Institutional Analyst

    3 weeks ago

    Waterloo, Canada University of Waterloo Full time

    Overview: **Term: 1 Year** Under the direction and guidance of IAP leadership, the Institutional Analyst (IA) is responsible for the development of databases, models, analyses, and reporting as well as communicating the results of analyses internal and external to IAP. The IA will pro-actively contribute to IAP’s mandate of providing data, advice,...

  • Analyst, Real Estate Debt

    3 weeks ago

    Waterloo, Canada MarshallZehr Full time

    **Who is MarshallZehr?** **MarshallZehr Group Inc. (“MZ”)** provides customized construction and development financial solutions for high-performing real estate developers. Since 2008, MarshallZehr has grown to become one of Canada’s most trusted real estate capital partners. We add value beyond capital - our team’s decades of experience help...