Compass Group Canada Operational and Financial Analyst in MISSISSAUGA, Ontario
Operational and Financial Analyst
Imagine working in a place that brings out the best in you and helps others feel right at home. We provide an environment that balances independence with support. We customize our care, so that it’s right for our residents and their loved ones. A funny thing happens when we encourage our residents to engage and enjoy—we do the same. This is healthy living at its finest. Join us.
Why work with Marquise Hospitality?We are a member of Compass Group Canada, the leading foodservice and support services company. We’re committed to delivering an exceptional experience within the Senior Living industry. Choose a job that makes a difference in people’s lives every day—including your own.
Now, if you were to come on board as one of our Operational and Financial Analystwe’d ask you to do the following for us:
Collect information from Regional Director of Operations and District Managers to create Weekly Operating Reports (WOR’s); proactively analyzing and forecasting for next period to ensure alignment to budget projections.
Prepare for new business bids, re-bids and to evaluate existing business with support from operations.
Submit variance report to leadership on a monthly/period basis.
Provide onsite support for new accounts: Set-up and training on financial reporting, IT equipment, and overall to ensure Compass processes and policies are followed.
Track all capital asset requests and invoices from suppliers and 3rd party vendors to ensure spend is within budget.
Manage IT related matters: partner with units, client, and supplier for maintenance care, dashboard reporting, Webtrition and Resident Profile System to ensure all units have IT equipment as required (computer, printers, copier, software, etc.).
Act as liaison between units and support departments (i.e. HR, Payroll, Accounting, Legal, IT, Finance, etc.).
Act as owner of KPI performance dashboard and monitoring: collaborate with the technology team (IdeaWorks) and act as primary liaison to ensure technical support and direction is required when requested; input all appropriate performance metrics and data that is not automatically uploaded.
Conduct monthly analysis and monitoring of data, report on performance metrics internally, communicate progress to Revera operational team to ensure any metrics that are not in line with meeting or exceeding expectations are addressed and rectified for improved performance.
Be responsible for development of dashboard reporting for all client meetings, including bi-monthly operational meetings, QBR’s, Year in Review, as well as any JET, JOC or site-level meeting requirements.
Review business concerns with executives, in partnership with leadership.
Prepare various financial reports as required by leadership to support business case, to evaluate business, to assist operation in making proper decisions, etc.
Manage financial component of 3rd party contracts: Liaise with Contract Administrator to understand contract systems, ensuring that we are following obligations, managing dates, and escalating any concerns or issues.
Collect information from Regional Director of Operations and District Managers to consolidate and prepare required reports for budget reviews.
Think you have what it takes to be our next Operational and Financial Analyst? We’re committed to hiring the best talent for the role. Here’s how we’ll know you are the best fit:
You have 3-5 years of experience in finance with an educational background in accounting and finance.
You understand finance-related matters and management of performance metrics and reporting.
You have exceptional attention to detail with superior analytical skills.
Ability to read, write and understand oral and written instructions with excellent written communication skills.
Well-organized with the ability to problem solve and prioritize.
You have strong knowledge in Microsoft Office.
You have a valid driver’s license and ability to travel (10%).