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.
Business Finance Analyst Food Services in Mississauga employer: Dexterra Group
At Dexterra Group, we pride ourselves on being an exceptional employer that fosters a culture of stability, diversity, and inclusion. Our commitment to employee growth is evident through our supportive team environment, award-winning safety culture, and recognition programs, making it a fulfilling place to work. As an Area Manager, you will have the opportunity to lead impactful operations across multiple locations while contributing to meaningful projects that enhance our communities.
