Business Finance Analyst

4 weeks ago

Montréal, Canada Horizon North Full time

Company Description
**WHO ARE WE?**
We've been serving Canadian clients for over 75 years. The companies that began independently and now form Dexterra Group have an outstanding record of supporting the infrastructure and built assets that play a vital role in our society and helping our clients achieve higher performance and productivity. Powered by passionate people, we bring the right teams with the right skills together - offering both experience and regional expertise so companies can operate their day to day, confidently and successfully.

**Job Description**:
**WHAT’S THE JOB?**

The Business Finance Analyst - Bilingual (French / English) with Remote Work Available 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, and creates and presents reports to management regarding accounting data to enable knowledge-based decision-making and forecasts.

**Duties and Responsibilities**

The Business Finance Analyst - Bilingual (French / English) 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 the Business Finance team and Operations in generating analysis and insight into the relationships between key performance indicators, revenues, and cost drivers, and understanding the financial results of individual contracts.
- Prepares annual budgets and quarterly financial forecasts per contract and variance analysis.
- Analysis of AR aging and Accrued AR by Region
- Review the Financial Statement package with Joint Venture's Board of Directors
- Prepares break-even analysis by contract.
- Prepares monthly and quarterly reports for internal and external stakeholders.
- Review AP and AR Documents for accuracy and proper coding.
- Supporting month-end activities, revenue, expense accruals, and costs allocations.
- Assists with audit requests & Joint Venture audit reviews
- Compile and review appropriate back-up for journal entries.
- Compile and review appropriate back-up for customer’s billings.
- Compile and review appropriate back-up 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 ad-hoc requests as required

Processes and Procedures
- Ensure compliance with and suggest appropriate changes to internal controls documentation.
- Develop and refine month-end 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?**
- Will typically possess a relevant educational background in Finance, Accounting or Business.
- CPA (CA, CGA, CMA) designation or working towards completion will be an asset.
- Proficiency in either English or French, with the ability to communicate verbally, in the other language with internal stakeholders.
- Must have at least 2 to 5 years of experience in a financial accounting role.
- There is an opportunity to work remotely form anywhere in Canada.
- ** Competencies**:

- Well-developed analytical skills and the ability to see the relationships between operations and financial results.
- Strong organizational and time-management 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 results-oriented team player with the ability to develop and maintain collaborative working relationships within all levels of the organization.
- A self-motivated 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, PBCS or SmartView experience will be an asset.

Additional Information

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. Disability-related accommodations during the hiring selection

  • Business Analyst Finance

    4 weeks ago

    Montréal, Canada Nellson Full time

    What is Nellson? A human adventure sprinkled with gourmet recipes and high quality ingredients! Each role is, for us, essential and today we are looking for the missing link in our chain (... of production )**:Financial Analyst**. Your missions? As a Senior **Financial Analyst**, reporting directly to the Director of Finance, responsible for the...

  • Fed Finance | Senior Financial Analyst FP&A

    4 weeks ago

    montréal, Canada Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career.My name is Melissa, I am a recruitment consultant in finance, accounting and...

  • Fed Finance | Senior Financial Analyst FP&A

    4 weeks ago

    montréal, Canada Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career.My name is Melissa, I am a recruitment consultant in finance, accounting and...

  • Analyst, Corporate Financing

    3 weeks ago

    Montréal, Canada Business Development Bank of Canada Full time

    We are banking at another level. Choosing BDC as your employer means working in a healthy, inclusive, and skilled workplace that puts forward the best conditions to bring together unique teams where employees are empowered to act. It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to...

  • Analyste D'affaires, Finance

    2 weeks ago

    Montréal, Canada FED Finance CA Full time

    **Fondé en 2001, le cabinet Fed Finance est spécialiste du recrutement temporaire et permanent pour les métiers de la comptabilité et de la finance. Nos consultants sont tous des experts et parlent votre langage. Nous nous engageons à vos côtés pour vous accompagner tout au long de votre recherche d'emploi et à chaque étape de votre...

  • Business Analyst

    2 weeks ago

    Montréal, Canada Guillevin International Full time

    Business Analyst - Finance Status: Regular, Full time **Location**: Montréal, Quebec Job Description The mission of the Finance Projects team is to support the organization in its digital transformation and in the development of the finance function. The Finance Projects team contributes to the implementation and deployment of technological solutions...

  • Business Analyst, IT Finance

    3 weeks ago

    Montréal, Canada Gildan Full time

    **_The opportunity_** Reporting to the Manager, IT Applications, as Finance Business Analyst, you will be responsible for in-depth business process requirements analysis, business process re-design and translation of business related requirements into functional specifications that will lead into the configuration and/or development of effective systems...

  • Finance Business Analyst

    2 days ago

    Montréal, Canada TekwissenLLc Full time

    **Position: Finance Business Analyst - Level I - Daily** **Location: Montréal QC H3A 2A6** **Duration: 12 Months** **Job Type: Contract** **Work Type: Onsite** - Functional support analyst is accountable for daily support and responsible to analyze accounting issues during production phases. As required along with functional support and user setup may...

  • Business Analyst, IT Finance

    21 hours ago

    Montréal, Canada Gildan Full time

    **_The opportunity_** Reporting to the Manager, IT Applications, as Finance Business Analyst, you will be responsible for in-depth business process requirements analysis, business process re-design and translation of business related requirements into functional specifications that will lead into the configuration and/or development of effective systems...

  • Business Analyst

    2 weeks ago

    Montréal, Canada Equisoft Full time

    **Business Analyst (Finance - IFRS)** Equisoft is searching for a hands-on business analyst who will be responsible for requirements gathering, functional analysis, as well as support in planning and coordination of project activities. If you have experience in the insurance industry, enjoy new technologies, are eager to optimize and simplify business...

  • Analyst Corporate Finance

    1 week ago

    Montréal, Canada Kruger Inc. Full time

    **ANALYST CORPORATE FINANCE**: *** The Corporate Finance Analyst is responsible for financial modelling requests for the Canadian investments of Kruger Real Estate. He/she evaluates financial performance and valuation with complex financial models for development projects, acquisitions, and operational sites. The finance analyst also supports the finance...

  • Finance Business Analyst, Accounting Operations, Na

    4 weeks ago

    Montréal, Canada Vantage Data Centers Full time

    About Vantage Data Centers Vantage is committed to being a workplace of inclusion, equity, respect and acceptance. We celebrate diversity and intentionally seek out opportunities to learn from one another’s experience. Vantage Data Centers powers, cools, protects and connects the technology of the world’s well-known hyperscalers, cloud providers and...

  • Analyst, Business Quality Review

    3 weeks ago

    Montréal, Canada Business Development Bank of Canada Full time

    We are banking at another level. Choosing BDC as your employer means working in a healthy, inclusive, and skilled workplace that puts forward the best conditions to bring together unique teams where employees are empowered to act. It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to...

  • Business Analyst, Business Processes

    3 weeks ago

    Montréal, Canada Business Development Bank of Canada Full time

    No other bank is doing what we do. At BDC, we help Canada and its entrepreneurs create a prosperous, inclusive and green economy. Our mission is to help Canadian businesses thrive by providing financing, capital and advisory services. We’re devoted to Canadian entrepreneurs. We’re also dedicated to our employees. Adaptable. Inspiring. Different....

  • Analyst, Business Quality Review

    3 weeks ago

    Montréal, Canada Business Development Bank of Canada Full time

    No other bank is doing what we do. At BDC, we help Canada and its entrepreneurs create a prosperous, inclusive and green economy. Our mission is to help Canadian businesses thrive by providing financing, capital and advisory services. We’re devoted to Canadian entrepreneurs. We’re also dedicated to our employees. Adaptable. Inspiring. Different....

  • Business Analyst, Finance

    3 weeks ago

    Montréal, Canada Joseph Ribkoff Full time

    Joseph Ribkoff designs classic and contemporary garments for fashion-forward women with a youthful state of mind. Each one of our carefully tailored pieces offers the effortless fashion, fit, and quality that we’ve been synonymous with. Over the years, the brand has blossomed into a touchstone for timeless, youthful style. Driven by a passion that has...

  • Senior Financial Analyst FP&A

    2 weeks ago

    montréal, Canada Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career.My name is Melissa, I am a recruitment consultant in finance, accounting and...

  • Senior Financial Analyst FP&A

    1 week ago

    montréal, Canada Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career.My name is Melissa, I am a recruitment consultant in finance, accounting and...

  • Commercial Finance Analyst

    2 weeks ago

    Montréal, Canada Safilo USA Full time

    The Commercial Finance Analyst will partner with Commercial and Finance departments in evaluating current business performance, supporting commercial initiatives, and leading the forecasting and budgeting process. Behind this will be the ensuring that these activities are recorded and maintained accurately into the ERP system. The Commercial Finance Analyst...

  • Business Analyst

    1 week ago

    Montréal, Canada Sanimax Full time

    Your professional transformation starts here Are you full of great ideas? Do you dream of building a greener future as part of a company that values your skills and opinions? Are you looking for a flexible employer that will give you the opportunity to grow within the company? This job is for you! **The Business Analyst will primarily be responsible...