Senior Financial Analyst

2 days ago

Mississauga, Canada Dexterra Group Full time

Job DescriptionWhat's the role? Dexterra Group is looking for a Senior Financial Analyst – FP&A to help drive our long‑term strategic financial planning, quarterly forecasting, budgeting, and investor‑focused reporting. Reporting to the Senior Director, FP&A and Treasury, this role plays a key part in shaping financial insights that support our growth strategy. If you enjoy modelling, strategic thinking, and turning complex data into clear, actionable recommendations, this role offers the chance to influence decisions at the highest levels of the organization.

What You’ll Be DoingBuild and maintain the company’s long‑term strategic financial model, integrating macro trends, business drivers, and strategic initiatives. Partner with business leaders to assess strategic opportunities, quantify risks, and support capital allocation decisions. Develop scenario and sensitivity analyses to guide decision‑making. Support the quarterly forecasting cycle, consolidating divisional inputs and preparing cash flow and debt forecasts.

Deliver clear variance analysis against budget, prior forecasts, and actuals. Ensure consistency in corporate allocations across business units. Prepare financial reports, dashboards, and presentations for senior leadership. Coordinate the company‑wide annual budgeting cycle, including consolidated budget packages for executives and the Board.

Collaborate with multiple teams to prepare investor‑focused materials, including earnings presentations and Q&A prep. Integrate capital market expectations and peer benchmarks into models and planning processes. Ensure alignment between internal forecasts and externally communicated guidance. Support continuous improvement efforts, special projects, and ad‑hoc analysis for the FP&A leadership team.

QualificationsWho we're looking forBachelor’s degree in Finance, Accounting, Economics, or related field; MBA, CPA, or CFA preferred. 3+ years of FP&A experience, ideally within a public‑company, IFRS‑reporting environment. Exceptional Excel skills with advanced financial modelling and scenario analysis capability. Demonstrated ability to build, maintain, and interpret complex financial models.

Experience

with OneStream (strong asset); familiarity with NetSuite or Workiva Wdesk is an asset. Solid understanding of IFRS and how it informs planning and reporting. Strong communication skills with the ability to translate financial insights for non‑financial stakeholders. Proven ability to manage multiple priorities and tight deadlines in a fast‑paced environment.

Highly analytical, organized, detail‑oriented, and self‑motivated. Strong interpersonal skills and the ability to build collaborative relationships across the organization.

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