Business Finance Analyst

3 days ago

Edmonton, Canada Disability Solutions Full time
Company Description

WHO ARE WE?
Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job - we offer fulfilling opportunities in a culture that promotes stability, diversity and inclusion, camaraderie, employee recognition, work-life balance, and doing what you love. For over 75 years, the companies that began independently, and now form Dexterra Group, have been dedicated to serving North American clients to create and manage built environments that play a vital role in our economy and our local communities. And, that's something we're truly proud of. Work That Matters, People Who Care.

Job Description

WHAT'S THE JOB?
The Business Finance Analyst 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, creates and presents reports to management regarding accounting data to enable knowledge-based decision making and forecasts.

The Business Finance Analyst 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 Business Finance team and Operations in generating analysis and insight into the relationships between key performance indicators, revenues, cost drivers and understanding the financial results of individual contracts.
  • Prepares annual budgets and quarterly financial forecasts per contract and variance analysis.
  • Prepares month end Financial Reporting Package for Joint Ventures.
  • Assists with some balance sheet GL account monthly reconciliations.
  • 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.
  • Supporting audit requests.
  • 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?

Qualifications:
  • Will typically possess a relevant educational background in Finance, Accounting or Business.
  • Will possess a CPA (CA, CGA, CMA) designation or working towards completion.
  • Must have at least 3 to 5 years' experience in financial accounting role.

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 or OneStream experience will be an asset.


Additional Information

Working Conditions
  • Office environment and telecommuting with a flexible work schedule, potentially requiring additional working hours as needed, to ensure business needs are continually met.
  • Trained, as necessary, in required safety protocols.
  • Ability to travel as necessary to meet business needs - between to 25-40% should be expected.

WHAT'S IN IT FOR YOU?
  • Be part of an industry that's more important than ever
  • Employee Referral Program
  • Career advancement opportunities.
  • Whereas other companies are downsizing, we are growing
  • Be #1 on day 1 by joining an industry leader.

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 process are available upon request.

#IND2

  • Business Analyst

    3 weeks ago

    Edmonton, Canada Government of Alberta Full time

    **Job Information** Job Requisition ID: 64601 Ministry: Technology and Innovation Location: Edmonton Full or Part-Time: Full Time Hours of Work: 36.25 hours per week Permanent/Temporary: Permanent Scope: Open Competition Closing Date: January 8, 2025 Classification: Program Services 3 Market Adjustment **Salary**: $2,626.89 - $3,448.73 Biweekly ($68,561 -...

  • Business Finance Analyst

    7 hours ago

    Edmonton, Canada Horizon North Full time

    WHO ARE WE?Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling opportunities in a culture that...

  • Business Finance Analyst

    13 hours ago

    Edmonton, Canada Horizon North Full time

    WHO ARE WE?Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling opportunities in a culture that...

  • Business Finance Analyst

    5 hours ago

    Edmonton, Canada Horizon North Full time

    WHO ARE WE? Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling opportunities in a culture that...

  • Business Finance Analyst

    2 hours ago

    Edmonton, AB, Canada Horizon North Full time

    WHO ARE WE? Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX: DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling opportunities in a culture...

  • Business Finance Analyst

    32 minutes ago

    Edmonton, AB, Canada Horizon North Full time

    WHO ARE WE? Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX: DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling opportunities in a culture...

  • Business Finance Analyst

    3 days ago

    Edmonton, Alberta, P5J, Edmonton region, Canada Horizon North Part time

    WHO ARE WE?Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling opportunities in a culture that...

  • Business Analyst

    5 days ago

    Edmonton, Canada ARC Business Solutions Full time

    **_ARC Business Solutions Inc. is a customer-oriented information technology solution provider with proven abilities to incorporate strategy, creativity and technical aspects into business solutions. Service delivery is focused in four main technology solution verticals: Systems Delivery, Enterprise Information Management, Training and Managed Services; with...

  • Financial Analyst

    2 hours ago

    Edmonton, AB, Canada Horizon North Full time

    We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling opportunities in a culture that promotes stability, diversity and inclusion, camaraderie, employee recognition, work-life balance,...

  • Junior Business Analyst

    3 days ago

    Edmonton, Canada ARC Business Solutions Full time

    ARC Business Solutions Inc. is a customer-oriented information technology solution provider with proven abilities to incorporate strategy, creativity and technical aspects into business solutions. Service delivery is focused in four main technology solution verticals: Systems Delivery, Enterprise Information Management, Training and Managed Services; with...

  • Finance Analyst

    7 months ago

    Edmonton, Canada Covenant Care Full time

    **About the Organization**: Is contributing to a mission driven organization important to you? Do you prefer to be a part of an organization that takes its mission as the basis for all decision making? The mission of Covenant Care and Covenant Living is to “continue the healing ministry of Jesus by serving with compassion, upholding the sacredness of life...

  • Business Analyst

    3 days ago

    Edmonton, Canada Creative Door Services Full time

    Creative Door Services, North America’s largest overhead door dealer, has an immediate opening for a Financial Business Analyst in the Corporate office, located in Edmonton, Alberta. As a Financial Business Analyst, your duties include providing business and/or financial analysis, insight and recommendations to Controller, President, V.P. Operations or...

  • Business Analyst

    2 days ago

    Edmonton, Canada Creative Door Services Full time

    Creative Door Services, North America’s largest overhead door dealer, has an immediate opening for a Financial Business Analyst in the Corporate office, located in Edmonton, Alberta. As a Financial Business Analyst, your duties include providing business and/or financial analysis, insight and recommendations to Controller, President, V.P. Operations or...

  • Business Analyst

    2 days ago

    Edmonton, Canada Creative Door Services Full time

    Creative Door Services, North America’s largest overhead door dealer, has an immediate opening for a Financial Business Analyst in the Corporate office, located in Edmonton, Alberta. As a Financial Business Analyst, your duties include providing business and/or financial analysis, insight and recommendations to Controller, President, V.P. Operations or...

  • Finance Analyst

    7 months ago

    Edmonton, Canada Air Liquide Full time

    The main object and purpose of this position is to analyze and trend the sales, gross profit, expenses and capital expenditures, not only at a regional level but The main object and purpose of this position is to analyze and trend the sales, gross profit and expenses at a regional level. The incumbent should have a background in business and finance in order...

  • Functional Analyst, Finance

    3 months ago

    Edmonton, Canada University of Alberta Full time

    **Department** Vice-President Finance & Administration - Shared Services Innovation **Salary range** $73,849.29 to $102,918.30 **Hours per week** 40 **Grade** 11 **Posted date** October 10, 2024 **Closing date** October 25, 2024 **Position Type** Full Time - Operating Funded **Description**: **This position is a part of the Non-Academic Staff...

  • Functional Analyst, Finance

    2 months ago

    Edmonton, Canada University of Alberta Full time

    **Department** Vice-President Finance & Administration - Shared Services Innovation **Salary range** $73,849.29 to $102,918.30 **Hours per week** 40 **Grade** 11 **Posted date** November 8, 2024 **Closing date** November 25, 2024 **Position Type** Full Time - Operating Funded **Description**: **This position is a part of the Non-Academic Staff...

  • Business Analyst

    4 months ago

    Edmonton, Canada Government of Alberta Full time

    **Job Information** Job Requisition ID: 62323 Ministry: Infrastructure Location: Edmonton Full or Part-Time: Full Time Hours of Work: 36.25 hours per week Permanent/Temporary: Permanent Scope: Open Competition Closing Date: September 23, 2024 Classification: Program Services 4 Market Adjustment **Salary**: $2,757.39 - $3,604.17 bi-weekly ($71,967 -...

  • Business Analyst

    3 months ago

    Edmonton, Canada NAIT (Northern Alberta Institute of Technology) Full time

    NAIT Financial Services supports NAIT by providing efficient and effective financial operations, outstanding reporting to stakeholders, trusted business partnership to various departments, and expert financial advice and leadership. This position requires a unique blend of expertise in financial analysis and business process improvement. The Business Analyst...

  • Business Analyst

    7 months ago

    Edmonton, Canada NAIT Full time

    NAIT Financial Services supports NAIT by providing efficient and effective financial operations, outstanding reporting to stakeholders, trusted business partnership to various departments, and expert financial advice and leadership. This position requires a unique blend of expertise in financial analysis and business process improvement. The Business...