Jobs
>
Ottawa

    Business Finance Analyst - Ottawa, Canada - Dexterra Group

    Dexterra Group
    Dexterra Group Ottawa, Canada

    2 days ago

    Dexterra Group background
    Full time
    Description

    Job Description

    WHAT'S THE JOB?

    The Business Finance Analyst - Bilingual (French / English) with Remote Work Available will report directly to the Regional Operations Director 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, and creates and presents reports to management regarding accounting data to enable knowledge-based decision-making and forecasts.

    Duties and Responsibilities

    The Business Finance Analyst - Bilingual (French / English) performs some or all of the following duties:

  • Prepares monthly financial statement by contract with comparison against forecast or budget.
  • Performing analysis on the monthly financial statements by contract for accuracy and completeness, with full commentary on variances to forecast/budget.
  • Work closely with the Business Finance team and Operations in generating analysis and insight into the relationships between key performance indicators, revenues, and cost drivers, and understanding the financial results of individual contracts.
  • Prepares annual budgets and quarterly financial forecasts per contract and variance analysis.
  • Analysis of AR aging and Accrued AR by Region
  • Review the Financial Statement package with Joint Venture's Board of Directors
  • Prepares break-even analysis by contract.
  • Prepares monthly and quarterly reports for internal and external stakeholders.
  • Review AP and AR Documents for accuracy and proper coding.
  • Supporting month-end activities, revenue, expense accruals, and costs allocations.
  • Assists with audit requests & Joint Venture audit reviews
  • Compile and review appropriate back-up for journal entries.
  • Compile and review appropriate back-up for customer's billings.
  • Compile and review appropriate back-up for monthly rental payments.
  • Assists Business Finance Team with reporting, and 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 required

    • Processes 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 business finance and operational groups to ensure monthly transactions are captured in a timely and efficient manner.

    • Qualifications

    WHO ARE WE LOOKING FOR?

  • Will typically possess a relevant educational background in Finance, Accounting or Business.
  • CPA (CA, CGA, CMA) designation or working towards completion will be an asset.
  • Proficiency in either English or French, with the ability to communicate verbally, in the other language with internal stakeholders.
  • Must have at least 2 to 5 years of experience in a financial accounting role.
  • There is an opportunity to work remotely form anywhere in Canada.
  • 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 are preferred.
  • NetSuite, PBCS or SmartView experience will be an asset.
  • Youth Services Bureau of Ottawa

    Finance Analyst

    2 days ago

    Youth Services Bureau of Ottawa Ottawa, Canada

    **Location**: Ottawa, Ontario · **Reports to**: Controller, Finance · **Employment Status**:Full time permanent · **Bargaining Unit Status**: Excluded · **Salary**:$63,065.60-$75,795.20 · **Language requirements**: English is essential; French is considered an asset · **Bona Fide ...

  • Desjardins

    Analyste - Groupe Financement Immobilier

    19 hours ago

    Desjardins Ottawa, Canada

    Chez Desjardins, on croit à l'équité, à la diversité et à l'inclusion. Nous nous engageons à accueillir toutes les personnes, à les considérer et à les valoriser pour ce qu'elles sont, à nous enrichir de leurs différences et de leur unicité et, surtout, à leur offrir un environne ...

  • Bell

    Analyste Financier, Finances, Marchés Affaires

    19 hours ago

    Bell Ottawa, Canada

    Code de demande: 418058 · Chez Bell, on ne se contente pas de construire des réseaux de calibre mondial, d'élaborer des services novateurs et de créer du contenu pour des médias multiplateformes : on transforme la façon dont les Canadiens communiquent entre eux et avec le reste d ...

  • Bell

    Financial Analyst, Business Markets Finance

    19 hours ago

    Bell Ottawa, Canada

    Req Id: 418058 · At Bell, we do more than build world-class networks, develop innovative services and create original multiplatform media content - we advance how Canadians connect with each other and the world. · If you're ready to bring game-changing ideas to life and join a co ...

  • EDC

    Cpa Financial Analyst, Corporate Finance and Control

    19 hours ago

    EDC Ottawa, Canada

    **Posting Date**: Feb 15, 2024, 6:33:54 PM · **Primary Location**: Ontario-Ottawa · **Job Type**: Contract · **Schedule**: Full-time · Export Development Canada (EDC) is a financial Crown corporation dedicated to helping Canadian businesses make an impact at home and abroad. EDC ...

  • Banque Nationale

    Analyste senior financement immobilier

    1 day ago

    Banque Nationale Ottawa, ON, Canada

    Être Analyste senior financement dans le groupe de Financement Immobilier de la Banque Nationale, c'est collaborer avec nos Directrices et Directeurs Gestion de portefeuille et nos Directrices et Directeurs de comptes dans la gestion des financements octroyés à notre clientèle. C ...

  • Banque Nationale

    Analyste senior financement immobilier

    17 hours ago

    Banque Nationale Ottawa, Canada Permanent

    Type de contrat Permanent Temps plein/Temps partiel? Temps plein Lieu: Ottawa, Ontario Ville Ottawa Province/État Ontario Domaine d'intérêt: Conseils et services aux entreprises Domaine d'intérêt Conseils et services aux entreprises Être Analyste senior financement dans le gro ...

  • National Bank

    Analyste senior financement immobilier

    17 hours ago

    National Bank Ottawa, Canada Permanent

    Présence Hybride Numéro de poste 20826 Catégorie Professionnel intermédiaire Statut: Permanent Type de contrat Permanent Horaire: Temps plein Temps plein/Temps partiel? Temps plein Date de publication 26-avr-2024 Lieu: Ottawa, Ontario Ville Ottawa Province/État Ontario Domaine d' ...

  • Lrostaffing

    Senior Analyst, Finance

    19 hours ago

    Lrostaffing Ottawa, ON, Canada

    Our Ottawa based client is looking for a Senior Financial Analyst to help guide reporting, audit and budgeting process within their Food and Beverage division. This is a contract opportunity for 6 months but highly likely to extend or go permanent. · Create cash flow reports to ...

  • NRB Modular Solutions

    Business Finance Analyst

    9 hours ago

    NRB Modular Solutions Ottawa, Canada Full time

    Business Finance Analyst - Bilingual (French / English) - Remote Work Available · Full-time · Salaried Position Job Grade/Poste salarié Grade de poste: Job Grade 5/Niveau d'emploi 5 · Company Description · WHO ARE WE? · We've been serving Canadian clients for over 75 years. Th ...

  • Dexterra

    Business Finance Analyst

    2 weeks ago

    Dexterra Ottawa, Canada Full time

    WHAT'S THE JOB? · The Business Finance Analyst - Bilingual (French / English) with Remote Work Available will report directly to the Regional Operations Director and be supported by the Finance Team. This position functions as a critical business partner with Dexterra operations ...

  • Telesat

    Finance/Accounting Analyst

    1 day ago

    Telesat Ottawa, ON, Canada

    Telesat (NASDAQ and TSX: TSAT) is a leading global satellite operator, providing reliable and secure satellite-delivered communications solutions worldwide to broadcast, telecommunications, corporate and government customers for over 50 years. Backed by a legacy of engineering ex ...

  • CADTH

    Analyst- Account Services/Finance

    1 day ago

    CADTH Ottawa, ON, Canada

    Status: Full time, indefinite · Canada's Drug Agency (CDA-AMC) is a pan-Canadian health organization. We are an independent, not-for-profit organization headquartered in Ottawa, with a satellite office in Toronto. Created and funded by Canada's federal, provincial, and territori ...

  • NBC

    Senior Analyst Real Estate Financing

    1 day ago

    NBC Ottawa, Canada Full time

    Area of Interest: Advisory services, Commercial banking Being a Senior Financing Analyst in National Bank's Real Estate Finance group means working with our Portfolio Management Directors and Account Managers in the management of the financing granted to our clients. This jo ...

  • National Bank

    Senior Analyst Real Estate Financing

    17 hours ago

    National Bank Ottawa, Canada Permanent

    Attendance Hybrid Job Number 20826 Category Intermediate Professional Status: Permanent Type of Contract Permanent Schedule: Full-Time Full Time / Part Time? Full-Time Posting date 26-Apr-2024 Location: Ottawa, Ontario City Ottawa Province/State Ontario Area of Interest: Advisory ...

  • Canada ICI Capital Corporation

    Mortgage Analyst

    3 days ago

    Canada ICI Capital Corporation Ottawa, Canada

    We are looking for interesting, independent thinkers and doers who can help shape the culture of a forward-looking company that's proud of its legacy. · The **Mortgage Analyst** works in a team-based environment focusing on delivering high quality market analysis and financial re ...

  • Versaterm

    Financial Planning and Analyst Specialist

    2 days ago

    Versaterm Ottawa, Canada

    **About Us** · For more than 40 years, Versaterm Public Safety has defined the future of public safety software, delivering success to agencies, large and small, with an end-to-end ecosystem of solutions from community engagement to case closure. Versaterm's dedication to public ...

  • EDC

    Business Process Analyst

    19 hours ago

    EDC Ottawa, Canada

    **Business Process Analyst (P3) / Senior Business Process Analyst (P4), Centre of Excellence, Finance Operations and Corporate Services** K · **Posting Date**: Mar 17, 2023, 8:38:11 AM · **Primary Location**: Ontario-Ottawa · **Job Type**: Permanent · **Schedule**: Full-time · Ex ...

  • Canada Post - Postes Canada

    Agent, Comptabilité de La Paie Et Rapports

    19 hours ago

    Canada Post - Postes Canada Ottawa, Canada

    Numéro de la demande d'emploi : 169157 · Fonction administrative : Finances · Ville principale : Ottawa · Emplacement(s) supplémentaire(s): · Province : Ontario · Type d'emploi : Temps plein · Statut d'emploi : Permanent · Exigences linguistiques : Anglais essentiel · Classificat ...

  • Canada Post - Postes Canada

    Analyste, Comptabilité de Gestion de La

    1 day ago

    Canada Post - Postes Canada Ottawa, Canada

    Numéro de la demande d'emploi : 168539 · Fonction administrative : Finances · Ville principale : Ottawa · Province : Ontario · Type d'emploi : Temps plein · Statut d'emploi : Période déterminée, avec possibilité d'extension ou de permanence. · Exigences linguistiques : Bilinguism ...