Job Description

WHAT’S THE JOB?

We are seeking a Business Finance Analyst to support operations finance. Reporting to the Director, Operations, this role partners with operations and finance teams to analyze, forecast, and report financial results, supporting data-driven decision-making.

Your work will include:

• Prepare monthly financial statements by contract/business unit vs budget and forecast
• Perform variance analysis and provide recommendations
• Support annual budgets, forecasts, and business planning
• Analyze site-level profitability, cost drivers, and KPIs
• Partner with operations leadership to improve financial performance
• Support month-end close including accruals and allocations
• Prepare financial reporting packages for stakeholders
• Assist with balance sheet reconciliations and GL review
• Ensure compliance with U.S. GAAP and SOX requirements
• Support audits and internal controls
• Provide ad-hoc analysis and business case support

WHAT’S IN IT FOR YOU?

• Competitive salary
• Benefits package benefits
• 401(k) with company match
• Paid time off
• Growth and development opportunities

Follow Dexterra Group on LinkedIn.

Qualifications

WHO ARE WE LOOKING FOR?

• Bachelor or Associate degree in Finance, Accounting, or Business
• 3+ years of financial analysis
• Experience in contract or operations-based environments preferred
• Knowledge of U.S. GAAP and financial reporting
• CPA (or working toward) is an asset
• Advanced Excel (modeling, pivot tables, data analysis)
• ERP systems experience (SAP, Oracle, NetSuite, Dynamics)
• Experience with reporting/BI tools (Power BI, Tableau) is an asset
• Strong analytical and problem-solving skills
• High attention to detail
• Ability to manage multiple priorities
• Strong communication and stakeholder engagement
• Ability to translate financial results into operational insights

Additional Information

Dexterra is an Equal Opportunity Employer. We do not discriminate in employment based on race, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, age, disability, genetic information, or any other status protected by applicable law.

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