What's the role?
Dexterra Group is looking for a Senior Financial Analyst â FP&A to help drive our longâterm strategic financial planning, quarterly forecasting, budgeting, and investorâfocused reporting. Reporting to the Senior Director, FP&A and Treasury, this role plays a key part in shaping financial insights that support our growth strategy.
If you enjoy modelling, strategic thinking, and turning complex data into clear, actionable recommendations, this role offers the chance to influence decisions at the highest levels of the organization.
What Youâll Be Doing
- Build and maintain the companyâs longâterm strategic financial model, integrating macro trends, business drivers, and strategic initiatives.
- Partner with business leaders to assess strategic opportunities, quantify risks, and support capital allocation decisions.
- Develop scenario and sensitivity analyses to guide decisionâmaking.
- Support the quarterly forecasting cycle, consolidating divisional inputs and preparing cash flow and debt forecasts.
- Deliver clear variance analysis against budget, prior forecasts, and actuals.
- Ensure consistency in corporate allocations across business units.
- Prepare financial reports, dashboards, and presentations for senior leadership.
- Coordinate the companyâwide annual budgeting cycle, including consolidated budget packages for executives and the Board.
- Collaborate with multiple teams to prepare investorâfocused materials, including earnings presentations and Q&A prep.
- Integrate capital market expectations and peer benchmarks into models and planning processes.
- Ensure alignment between internal forecasts and externally communicated guidance.
- Support continuous improvement efforts, special projects, and adâhoc analysis for the FP&A leadership team.