The Senior Financial Analyst is responsible for leading financial planning, forecasting, budgeting, and performance analysis activities that support strategic and operational decision-making. This role serves as a trusted business partner to Operations and is responsible for the financial oversight and management of Public-Private Partnership (P3/PPP) contracts at Dexterra.
Job DescriptionFinancial Planning, Forecasting & Budgeting- Lead the development of annual budgets and long-range forecasts for operating expenditures, capital expenditures, and lifecycle maintenance programs.
- Develop and maintain financial models supporting revenue, operating expenses, capital expenditures, and long-term contractual commitments.
- Analyze financial performance against budget, forecast, contractual targets, and prior-year results, identifying key drivers and trends.
- Prepare management reports, financial presentations, and executive-level summaries.
- Support long-range strategic planning, scenario modeling, and investment analysis.
Public-Private Partnership (P3) Contract Management- Provide financial oversight and administration of Public-Private Partnership (P3/PPP) agreements and long-term service contracts.
- Analyze lifecycle spending against contractual requirements and forecasted asset management plans, identifying funding gaps, risks, and opportunities.
- Monitor contractual financial obligations, payment mechanisms, performance deductions, and revenue-sharing arrangements.
- Ensure compliance with contract terms, reporting requirements, and financial covenants.
- Support contract negotiations, amendments, renewals, and change-order evaluations through financial analysis and business case development.
- Track key contractual milestones, financial commitments, and performance indicators.
- Support internal and external audits related to P3 contracts and contractual reporting requirements.
Business Partnering with Operations- Serve as the primary finance partner to Operations leadership, providing actionable financial insights and recommendations.
- Collaborate with operational teams to understand business drivers, service delivery requirements, and performance obligations.
- Support decision-making through profitability analysis, cost-benefit evaluations, and business case development.
- Drive accountability for achieving operational, contractual, and financial targets through regular performance reviews.
Financial Analysis & Performance Management- Conduct variance analysis to explain actual results versus budget, forecast, and contractual expectations.
- Analyze operational performance, labor productivity, cost efficiencies, and contract profitability.
- Develop dashboards and performance metrics to support management decision-making.
- Identify trends, risks, and opportunities to improve financial and operational performance.
- Provide recommendations to optimize contract performance, profitability, and resource allocation.
Financial Systems, Reporting & Business Intelligence- Act as a key resource for OneStream-related budgeting, forecasting, reporting, and planning activities.
- Utilize OneStream to develop and maintain driver-based forecasting models, workflow automation, and management reporting solutions.
- Leverage NetSuite ERP to analyze financial and operational data, monitor contract performance, and support month-end and year-end reporting activities.
- Develop, maintain, and enhance Power BI dashboards that provide actionable insights into financial performance, operational KPIs, contract compliance, lifecycle fund utilization, and asset management metrics.
- Design automated reporting solutions and self-service dashboards to improve decision-making and reporting efficiency.
Qualifications- Bachelor's degree and relevant experience in financial analysis, budgeting, forecasting, financial reporting, or corporate finance. CPA designation (completed or in the final stages of completion) is preferred.
- 2- 3 years of progressive experience in financial planning and analysis (FP&A), corporate finance, contract management, or related fields.
- Experience managing or supporting Public-Private Partnership (P3/PPP), infrastructure, government, or long-term service contracts is strongly preferred.
- Strong expertise in budgeting, forecasting, financial modeling, and contract financial analysis.
- Advanced proficiency in Microsoft Excel, ERP systems, and business intelligence/reporting tools such as Power BI, NetSuite, or similar platforms.
- Strong analytical, problem-solving, negotiation, and stakeholder management skills.
Key Competencies- Financial Planning & Analysis (FP&A)
- Public-Private Partnership (P3) Contract Management
- Lifecycle Fund Management & Long-Term Asset Planning
- OneStream Financial Planning & Reporting
- NetSuite ERP Financial Management
- Power BI Dashboard Development & Data Visualization
- Financial Modeling & Forecasting
- Business Intelligence & Analytics
Additional InformationWHAT'S IN IT FOR YOU?- Be part of an industry that's more important than ever!
- Employee Referral Program!
- Career advancement opportunities.
- Whereas other companies are downsizing, we are growing!
- Be #1 on day 1 by joining an industry leader.
