Business Finance Analyst
Found in: Talent CA C2 - 1 week ago
Job Description
The Business Finance Analyst will report to the Business Finance Lead / Controller 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. This is a hybrid role with expectation to work three days in office every week.
The Business Finance Analyst performs some or all of the following duties:
Preparing /consolidating budget, forecasts, business plans for review in a timely and accurate manner. Performing analysis on the monthly financial statements by contract for accuracy and completeness, with full commentary on variances to forecast/budget. Work closely with 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 the division. Assists with some balance sheet GL account monthly reconciliations. Prepares monthly and quarterly reports for internal and external stakeholders. Supporting month-end activities, revenue, expense accruals, and costs allocations. Supporting audit requests. Assists with 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 requiredProcesses 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 operational groups to ensure monthly transactions are captured in a timely and efficient manner.
Qualifications
Will typically possess a relevant educational background in Finance, Accounting or Business. Working towards designation - CPA (CA, CGA, CMA) preferred 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 and PowerPoint are preferred. NetSuite, PBCS, OneStream or SmartView experience will be an asset.-
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