Financial Analyst - Campus

How You’ll Make an Impact:

• Work closely with Campus Canada Finance to ensure accurate and timely reporting of financial information
• Participate in the annual budgeting process by providing accurate data and KPI information
• Providing weekly financial information & analysis for Sodexo Unit Managers
• Oversee and direct of period close process
• Collect, consolidation, and create weekly operating reports
• Provide required information to support GM requiring detailed variance analysis and interpretation of trends to budget, prior year and forecast by service line.
• Compile on a weekly basis key result indicators required for business analysis that helps Sodexo and our client understand business trends
• Data reconciliation and audit support
• Manage AR and AP process
• Provide remote support to 2 other Higher Education Sodexo accounts

Requirements

What You’ll Need to Succeed:

• College degree in business analytics, finance, or related field
• Minimum of 3 years' experience in a financial department role including AR, AP and financial reporting management.
• Strong analytical skill set with spreadsheet modeling experience
• Strong interpersonal skills (verbal and written), using sound judgement, quick learner, and the ability to adapt and pivot to new situations
• Experience facilitating change management activities with cross-functional team members and stakeholders to understand and ensure adoption of analytics
• Ability to work in a fast-paced and dynamic environment, exercise independent judgment, work on own initiative and on multiple projects simultaneously
• Advanced Excel and Data base programs.