Senior Financial Analyst for Contract Management

3 weeks ago

Ottawa, Ontario, Canada NRB Modular Solutions Full time
Company Overview
Dexterra Group is a leading provider of infrastructure and built assets, serving Canadian clients for over 75 years. With a strong record of supporting critical infrastructure and helping clients achieve higher performance and productivity, we bring together the right teams with the right skills to offer regional expertise and support businesses in their day-to-day operations.

Salary
The estimated salary for this position is $80,000 - $110,000 per year, depending on experience and location.

Job Description
We are seeking a highly skilled Senior Financial Analyst to join our team in contract management. As a key business partner, you will work closely with operations to effectively manage and control the business. Your primary responsibilities will include producing and analyzing financial information critical to business interests, creating and presenting reports to management, and developing forecasts to enable knowledge-based decision-making.

Responsibilities
* Prepare monthly financial statements by contract with comparison against forecast or budget
* Perform analysis on 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
* Prepare annual budgets and quarterly financial forecasts per contract and variance analysis
* Analyze AR aging and Accrued AR by Region
* Review the Financial Statement package with Joint Venture's Board of Directors
* Prepare break-even analysis by contract
* Prepare monthly and quarterly reports for internal and external stakeholders
* Review AP and AR Documents for accuracy and proper coding
* Support month-end activities, revenue, expense accruals, and costs allocations
* Assist 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
* Assist 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)

Qualifications
* 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
* Strong analytical skills and the ability to see the relationships between operations and financial results
* Well-developed 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
* 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.

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