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Job title: Operational and Financial Analyst – Contract – Full Time – Toronto, ON
Company: Compass Group
Job description: You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.
You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We’re in all major cities, at remote work sites and everywhere in between – doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward!
Why work with Restaurant Associates? Imagine joining a team that’s at the top of their game. Come to work at Restaurant Associates and learn from the pros how to serve thousands of visitors in some of the world’s best venues. Because of what we do, more than 30,000 guests enjoy an unforgettable experience every day. Learn. Grow. Serve. It’s a winning combination. Join us.
Location: 176 Yonge Street, Toronto ON
Pay Rate: $25.00/hr
Schedule: Mon – Fri (Some evenings and weekends required during fiscal end)
Status: Contract – Full Time
Job Summary
Now, if you were to come on board as one of our Operational and Financial Analyst we’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:
- Minimum 3 years of experience in finance with an educational background in accounting and finance.
- Solid understanding of finance-related matters and management of performance metrics and reporting.
- Exceptional attention to detail with superior analytical skills.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office.
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.
Expected salary: $25 per hour
Location: Toronto, ON
Job date: Sat, 10 Jul 2021 05:34:45 GMT
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