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    Operations Analyst - Ottawa, Canada - GFL Environmental

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    Full time
    Description
    GFL Ottawa is looking for a Financial operations analyst

    As a Financial Operations Analyst, you will work at the intersection of Finance, IT and Operations to support business decision-making, operational efficiencies and elements of financial reporting. You will work closely with the Regional Director to learn about the business and its operations, to become well-versed in measuring operational performance, standardize business processes, identify and implement identifying opportunities for operational improvement with a focus on cost control, budgeting / forecasting / month end reporting and capital investments.

    Key Responsibilities:

  • Consolidate assigned business units' operational and financial data for reporting and analysis.
  • Partner with all key staff to provide operational data to assist in financial reporting and justification of operational decisions.
  • Work with IT and Operations to ensure our IT tools and applications are implemented and operated effectively within the region to gather and report data and financials.
  • Develop performance measurements, utilizing metrics to identify performance trends, outliers, leading to insights and causal factors, relating to revenue, volume, pricing and margin analysis, operational and safety performance.
  • Work across a mix of projects involving sales, operations, fleet and facility management.
  • Champion all systems and processes changes within the region to assist with adoption and implementation of all changes, including hands-on training.
  • Perform detailed analysis and investigations to understand root causes and be prepared to offer recommendations and help to implement them.
  • Assist the Director with cost control, cost reviews and approvals as directed.
  • Assist the Director with forecasting and budgeting as required.
  • Prepare AFEs (Authorization For Expenditure) relating to capital projects.
  • Support the operational team as required on a day-to-day basis.
  • Other tasks as assigned.
  • Knowledge, Skills & Competencies:

  • 2-4 years of operations and/or financial analysis experience required
  • Bachelor's degree in Accounting/Finance/Business.
  • Advanced skills with proficiency with MS Excel including pivot tables, experience with SQL, IBM Cognos/TM1 or similar BI/Analytic tools is an advantage.
  • Alphanumeric WPM 80+ is required with accuracy.
  • Strong attention to detail is vital, ability to work under pressure in a fast-paced and collaborative environment.
  • Team player that readily adapts to rapid changes in priorities and assignments.
  • Strong business acumen and the ability to build trusted relationships with business leaders.
  • Ability to communicate findings and recommendations concisely.
  • Has interacted with senior management teams, preparing management-level presentations and actively participating in the presentation of results and strategic priorities and financial plans.
  • Travel within Ontario and overtime is required occasionally.

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