
Senior Business Finance Analyst - Indirect Costs
- Toronto, ON
- Permanent
- Temps-plein
- Conducting in-depth financial analysis, focusing on indirect costs, margins, and key financial metrics.
- Preparing and presenting monthly financial reports, including variance analysis, KPIs, and trends.
- Ensuring accurate, timely financial data aligned with business goals.
- Supporting the annual budgeting process and ongoing forecasts.
- Assisting in the preparation of flash Adjusted EBITDAR, focusing on indirect costs.
- Monitoring budget performance and provide insights to ensure alignment with financial targets.
- Analyzing costs across business units and identify opportunities for cost reduction and process improvement.
- Collaborating with departments to implement cost-saving initiatives and track outcomes.
- Partnering with senior management and functional teams to assess performance and drive improvements.
- Possess a Bachelor's in Accounting, Finance, or a related field. CPA designation or equivalent is a plus.
- Demonstrate a proven track record of experience in business finance, financial analysis, or a related role.
- Possess excellent analytical and problem-solving skills.
- Have excellent attention to detail and accuracy.
- Have experience with budgeting, forecasting, and variance analysis.
- Be able to present financial data and collaborate with senior leadership.
- Be proficient in financial software and Microsoft Office Suite.
- Demonstrate experience with Oracle as it is advantageous.
- Annual vacation
- Annual bonus
- RRSP program
- Health insurance
- Home office allowance
- Wellness allowance