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Join to apply for the Senior Financial Analyst, Operations role at Groupe Compass Quebec lte. We are a Great Place to Work and have been selected as a FORTUNE Global 500 Company, Best Workplaces Retail & Hospitality, and FORTUNE Worlds Most Admired Companies. Join an award-winning culture The opportunities with us are endless, with an extensive range of learning and career opportunities Health & Safety is our top priority, with processes in place to ensure teams have the support they need to stay safe Health Benefits include comprehensive health, vision, and dental care coverage for eligible associates A Focus on Mental Health and Wellness, with resources and support available to associates We are as diverse as our guests and believe diverse and inclusive environments support innovation and collaboration Job Summary : This role is dedicated to one large client within the Facilities Management sector, supporting client deliverables and internal requirements as a finance business partner. Responsibilities : Act as a business partner to operations, supporting client deliverables including budgets, forecasts, monthly reports, and ad hoc analysis Present financial information to the client and operations in a clear, concise, and professional manner Ensure a high degree of accuracy in preparation of all financial reports, with strong Excel skills required Ensure Accounts Payable invoices are charged to the correct business unit and general ledger code Calculate annual performance compared to Key Performance Indicators outlined in the contract Ensure material budget variances are identified early and escalated to operations/finance manager as required Complete monthly variance analysis and present explanations to the client and internal team Maintain confidentiality of all company information, including policy and procedures Ensure contract compliance when preparing budgets, savings glidepaths, KPIs, etc. Continually review operational performance to increase efficiencies while maintaining a high standard of service Availability to attend in-person site visits within the GTA Role Requirements : Bachelor's degree in accounting/finance or equivalent Accounting designation completed or in progress considered an asset Minimum of 3+ years of related work experience Strong Microsoft Excel skills and ability to work with large data sets Power BI skills are considered an asset Strong attention to detail and ability to achieve timelines Experience with any major ERP/Accounting software Excellent communication and interpersonal skills Able to work closely with Internal/External Stakeholders in the US & Canada Knowledge of Construction/Facilities Business considered an asset Compass Group Canada is committed to nurturing a diverse workforce representative of the communities within which we operate. We encourage and are pleased to consider all qualified candidates, without regard to race, colour, citizenship, religion, sex, marital/family status, sexual orientation, gender identity, aboriginal status, age, disability, or persons who may require an accommodation, to apply. For accommodation requests during the hiring process, please contact for further information. #J-18808-Ljbffr