28 Oct
|
Dexterra Group
|
Ontario
28 Oct
Dexterra Group
Ontario
Turn financial data into business decisions as a Business Finance Analyst supporting Food Service and Hospitality Operations at Dexterra Group. Use advanced Excel and financial analysis skills.
This full time Business Finance Analyst supports individual contracts within Dexterra Group’s Signature Dining business. You will analyze performance, identify cost and revenue drivers, and provide practical insight for operational leaders. The work covers reporting, forecasting, budgeting, variance analysis, and month-end activities.
Key Responsibilities: Prepare contract financial statements against forecasts and budgets
Analyze variances, trends, cost drivers, and performance indicators
Develop annual budgets and quarterly contract forecasts
Support close activities, reconciliations, allocations, and journal entries
Prepare joint venture reporting packages and financial proformas
Requirements: Postsecondary education in Finance, Accounting, or Business
CPA, CA, CGA, or CMA designation, or active progress
Three to five years of relevant finance experience
Advanced Excel and financial modelling experience
ERP experience; NetSuite or OneStream is an asset
Apply financial modelling, forecasting, and analysis skills to support contract performance and informed decisions at Dexterra Group.
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📌 Business Finance Analyst Food Services (Ontario)
🏢 Dexterra Group
📍 Ontario