Turn financial data into business decisions as a Business Finance Analyst with Dexterra Group, using advanced Excel in a hybrid onsite model.

This Business Finance Analyst partners with Food Service & Hospitality Operations on contract performance. You will use budgeting, forecasting, variance analysis, and financial reporting to provide practical insight. The work also includes month-end activities, financial controls, and cross-functional finance support.

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 accruals, allocations, reconciliations, and journal entries
- Prepare joint venture reporting packages and audit documentation

Requirements:

- Postsecondary education in Finance, Accounting, or Business
- CPA, CA, CGA, or CMA designation, or progress toward one
- Three to five years of relevant finance experience
- Advanced Excel and financial modelling experience
- ERP experience; NetSuite or OneStream is an asset

Apply financial analysis, forecasting, Excel, and operational partnership skills as Dexterra Group’s Business Finance Analyst.

📌 Business Finance Analyst Forecasting (Canada)
🏢 Dexterra
📍 Canada