Financial Analyst, Operations

Job Details

Location: Etobicoke

Schedule: Monday to Friday - Onsite

Hours: 9 AM - 5:00 PM

Job Summary

As a Financial Analyst, Financial Planning & Analysis, this role provides an excellent opportunity to drive the development and implementation of process in a dynamic environment to deliver top and bottom-line growth. This position will work closely with operation team in managing financial results. This role will need to possess strong analytical and critical thinking skills.

Now, if you were to come on board as a Financial Analyst, Operations we'd ask you to do the following for us:

• Managing the Accounts Payable & Accounts Receivable process efficiently and looking for process improvements wherever needed.
• Preparing weekly flash reports in co-ordination with the site Management Team and working closely with the FP&A Team.
• Managing the Inventory process and ensuring that the Operations Team conduct a proper inventory count. Reviewing the final Inventory Reports.
• Reviewing / Directing the Payroll process to ensure that employee costs are properly reflected on the books.
• Reviewing the Operations Statements on a periodical basis, variance analysis (Budget versus Actuals and Forecast versus Actuals)
• Handling queries from the client, Operations team, FP&A team, accounting team and Compass Management
• Ad hoc Analysis as required on a periodic basis.
• Be part of the annual Compass budgeting process and managing client budgets.
• Confirm paperwork is prepared accurately and timely in accordance with operations manual, client, and corporate requests
• Maintain confidentiality of all company information, including policy and procedures
• Assure contract compliance, and ensure the team is aware of contractual obligations for the project.
• Compile weekly reports, variance reports, and forecasts.
• Advise Senior Management Team and Operations Team regarding weekly labor, finance, inventory and forecast.
• Complete work and safety training requirements as required.
• Ensure compliance with all Chartwells and Compass Group operating policies and procedures.
• All other duties as assigned

Think you have what it takes to be our new Financial Analyst, Operations? We're committed to hiring the best talent for the role. Here's how we'll know you are the best fit:

• Degree in finance, accounting, or business-related field
• Either possess or working towards an Accounting Designation.
• 3+ years of experience in FP&A or Accounting role
• Ability to articulate financials in a clear and concise manner
• Able to leverage quantitative data to influence decision makers
• Exceptional analytical and critical thinking skills
• Ability to partner with cross-functional Sales, Finance and Operations teams
• Attention to detail, able to produce reports and results that are validated and accurate
• Strong in MS Excel
• Can do attitude.