Publié il y a 17 jours
Business Finance Analyst (Signature Dining)
@ Dexterra
Mississauga, Ontario
En bref
Dexterra Group is hiring a Business Finance Analyst to partner with its Food Service & Hospitality Operations, analyzing contract performance, cost and revenue drivers, budgets and forecasts. The role covers month-end reporting, variance analysis, joint venture reporting and new business proformas. The posting states a hybrid on-site work model and full-time employment.
Salaire :
75 000 $–90 000 $ par année
Responsabilités :
- Prepare monthly financial statements by contract and compare to forecasts and budgets
- Analyze variances, trends and cost drivers
- Develop annual budgets and quarterly forecasts
- Prepare joint venture month-end reporting packages
- Support month-end close and reconciliations
Résumé des exigences :
- Post-secondary education in finance, accounting or business
- CPA, CA, CGA or CMA designation, or working toward one
- 3 to 5 years of financial accounting or analysis experience
- Advanced Excel skills; Power BI an asset
- ERP experience; NetSuite or OneStream an asset
Outils et compétences
Source et dates
Site carrière / système de candidatures · smartrecruiters
- Date publiée par l’employeur
- 2026-10-26
- Première détection par notre source
- 2026-10-27
- Mise à jour du dossier source
- 2026-10-27
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Finance et comptabilité |
| Expérience | 3 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Permis et certifications | CPA, CA, CGA, CMA |
| Candidatures encouragées | Autochtones |
| Formation | Baccalauréat (préféré) |
| Domaines d’études | Finance, Accounting, Business |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Dexterra
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
Because service is everything.
Description complète de l’entreprise
Dexterra Group is a publicly listed corporation (TSX:DXT) delivering a range of support services for the creation, management, and operation of infrastructure across Canada. Powered by people, we bring best-in-class regional expertise to every challenge and deliver innovative solutions, giving clients confidence in their day-to-day operations. Our activities include a comprehensive range of facilities management services, industry-leading workforce accommodation solutions and other support services for diverse clients in the public and private sectors.
- Abonnés LinkedIn
- 42 136
- Personnes associées sur LinkedIn
- 2 754
- Bureaux déclarés
- 5925 Airport Rd, Suite 1000, Mississauga, Ontario L4V 1W1, CA
- Suite 900, 240-4th Avenue SW, Calgary, Alberta T2P4H4, CA
- 5285 Shawnee Rd, Suite 510, Alexandria, Virginia 22312, US
- Catégories d’activité
- Hospitality
- Infrastructure
- Oil and Gas
- Energy
- Food and Beverage
- Facility Management
- Events
- Autres noms enregistrés
- Dexterra
- Dexterra Group
- Spécialités
- remote hospitality services
- integrated facility management
- and infrastructure support services
- Le profil indique une agence de recrutement
- Non
- Investissement total déclaré
- 360 198 600
La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.
Dexterra Group is a publicly listed corporation (TSX:DXT) delivering a range of support services for the creation, management, and operation of infrastructure across Canada. Powered by people, we bring best-in-class regional expertise to every challenge and deliver innovative solutions, giving clients confidence in their day-to-day operations. Our activities include a comprehensive range of facilities management…
| Champ | Valeur |
|---|---|
| Secteur | Facilities Services |
| Taille | 5,001-10,000 employees |
| Siège social | Mississauga, Ontario |
| Type d’organisation | Public Company |
| Spécialités | remote hospitality servicesintegrated facility managementand infrastructure support services |
| Offres sur Jobsy | 412 |
| Voir la page |
Company Description
WHO ARE WE?
Dexterra Group (TSX: DXT) is a leading provider of support services and infrastructure support solutions across Canada and the United States. Through our diverse businesses, we deliver facilities management, food services, remote workforce accommodations, forestry services, and other operational solutions that help organizations operate safely, efficiently, and sustainably.
For more than 80 years, Dexterra has supported clients across a wide range of industries and environments, from commercial and institutional facilities to remote worksites and natural resource operations. We are committed to delivering exceptional service while creating meaningful opportunities for our people, clients, and communities.
Work That Matters, People Who Care.
Job Description
WHAT'S THE ROLE?
Turn financial data into better business decisions!
We're looking for a Business Finance Analyst, to partner with our Food Service & Hospitality Operations to analyze performance, uncover cost and revenue drivers, and provide the financial insight leaders need to make informed decisions.
WHAT YOU'LL DO
As a Business Finance Analyst (BFA), you’ll support the financial performance of individual contracts through reporting, forecasting, budgeting, variance analysis, and month-end activities. Working closely with Business Finance and Operations, you’ll dig into the numbers behind the business, identify key drivers and trends, and help ensure leaders have accurate, meaningful information to guide decisions.
This role also supports new business opportunities, joint venture reporting, financial controls, and cross-functional finance activities, giving you exposure to both day-to-day operations and broader business priorities.
- Prepare monthly financial statements by contract and compare results against forecasts and budgets.
- Analyze financial results, identifying key variances, trends, cost drivers, and areas requiring attention.
- Partner with Business Finance and Operations to analyze key performance indicators, revenue trends, and contract performance.
- Develop annual budgets and quarterly forecasts for individual contracts.
- Prepare month-end financial reporting packages for joint ventures.
- Support month-end close activities, including accruals, cost allocations, balance sheet reconciliations, and journal entries.
- Develop financial proformas for new business opportunities.
- Review accounts payable and accounts receivable documentation for accuracy and appropriate coding.
- Support internal and external reporting requirements and respond to audit documentation requests.
- Contribute to special projects and ad hoc financial analysis and reporting.
- Collaborate with Accounts Payable, Billing, Credit & Collections, Contract Administration, and other teams to resolve financial and operational issues.
Qualifications
WHO WE'RE LOOKING FOR
You’re comfortable getting into the details, but you also understand that the numbers need to tell a story. You can work independently, build productive relationships with operational teams, and translate financial information into practical insights that support the business.
- A Great Attitude!
- Post secondary education in Finance, Accounting, or Business.
- Finance / Accounting designation (CPA, CA, CGA, CMA) or actively working toward it.
- 3–5 years of experience in financial accounting, analysis, or a related finance role.
- Advanced Excel skills; Power BI experience is an asset.
- Experience working with ERP systems, with NetSuite or OneStream considered an asset.
- Experience with financial modelling, budgeting, forecasting, and variance analysis.
- Strong analytical and problem-solving skills with the ability to see both the detail and the broader business picture.
- Strong communication, organization, and time-management skills.
- The ability to manage competing priorities and work effectively both independently and collaboratively.
Additional Information
WHAT’S IN IT FOR YOU?
- Be part of an industry that's more important than ever!
- Award winning safety culture.
- Supportive team environment with room to grow together.
- Onsite Hybrid work model.
- Employee Referral Program.
- We are growing!
- Certified as a Great Place to Work 2025-2026!
Dexterra Group is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veterans’ status, Indigenous status, or any other legally protected factors. Special needs accommodation is available upon request at all stages of the selection process.
We thank all applicants for their interest and will contact those candidates selected for interview.
Note, we are not accepting candidates from recruitment agencies.
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