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Operations Analyst
2 months ago
GFL Environmental is seeking a highly skilled Financial Operations Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting business decision-making, operational efficiencies, and financial reporting.
Key Responsibilities:Consolidate and analyze operational and financial data from assigned business units to inform reporting and strategic decision-making.
Partner with cross-functional teams to provide operational data and insights to support financial reporting and business planning.
Collaborate with IT and Operations teams to ensure effective implementation and operation of IT tools and applications to support data gathering and financial reporting.
Develop and maintain performance metrics to identify trends, outliers, and insights related to revenue, volume, pricing, and margin analysis, as well as operational and safety performance.
Support a range of projects across sales, operations, fleet, and facility management, including data analysis, process improvement, and change management.
Champion system and process changes within the region, providing training and support to ensure successful adoption and implementation.
Conduct detailed analysis and investigations to identify root causes and provide recommendations for improvement.
Assist the Director with cost control, cost reviews, and approvals, as well as forecasting and budgeting.
Prepare Authorization for Expenditure (AFE) documents for capital projects.
Provide operational support to the team as needed, including data analysis, reporting, and process improvement.
2-4 years of experience in operations and/or financial analysis, preferably in a business intelligence or financial planning role.
Bachelor's degree in Accounting, Finance, or Business.
Advanced skills in Microsoft Excel, including pivot tables, and experience with SQL, IBM Cognos/TM1, or similar business intelligence tools.
Strong attention to detail, ability to work under pressure, and excellent communication skills.
Team player with a strong business acumen and ability to build trusted relationships with business leaders.
Ability to communicate complex findings and recommendations concisely.
Experience interacting with senior management teams, preparing management-level presentations, and participating in the presentation of results and strategic priorities.
Occasional travel within Ontario and overtime may be required.