Financial Analyst
Role Overview
Full-time Financial Analyst role with Vrancor Group in Hamilton, Ontario.
Supports financial reporting, budgeting, forecasting, and operational analysis across the organization.
Works with Finance, operational leaders, and department managers to provide insights for business decisions.
Schedule is days.
Key Skills for This Role
Full Job Posting
Position overview
Full-time Financial Analyst role with Vrancor Group in Hamilton, Ontario.
Supports financial reporting, budgeting, forecasting, and operational analysis across the organization.
Works with Finance, operational leaders, and department managers to provide insights for business decisions.
Schedule is days.
Financial reporting and close
- Validate financial reports and analyze revenue, labour, operating expenses, and other financial metrics.
- Prepare recurring and ad hoc reports and maintain financial data and supporting schedules.
- Lead assigned month-end close components, investigate variances, prepare analyses, and coordinate timely information from departments.
Planning and operational analysis
- Support budgets, forecasts, financial projections, and scenario analysis; compare results against budgets and forecasts.
- Partner with managers to review assumptions and improve forecast accuracy.
- Analyze costs, profitability, operational data, efficiencies, and potential savings.
Business partnering and improvement
- Partner with Food & Beverage, Rooms, Operations, and other leaders to communicate financial results and recommendations.
- Develop dashboards, trackers, and analytical tools and improve reporting processes and templates.
- Support finance system implementations and upgrades; provide informal guidance to junior Finance team members.
Qualifications
- Post-secondary degree or diploma in Accounting, Finance, Business Administration, Commerce, or a related field.
- At least 3 years of progressive experience in financial analysis, accounting, budgeting, forecasting, or a related finance function.
- Strong knowledge of financial statements, reporting, budgeting, forecasting, and variance analysis.
- Advanced Excel proficiency, including large datasets, formulas, pivot tables, and financial models.
- Experience developing financial reports, dashboards, and analytical tools; strong analytical, communication, organization, and time-management skills.
- Experience in hospitality, property management, construction, real estate, or multi-business-unit environments is an asset.
- Experience with financial reporting, ERP, business intelligence, or hospitality accounting systems is an asset.
- The source text ends mid-qualification after “CPA designation or prog”; the remainder is unavailable.
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