WHO ARE WE?
Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling opportunities in a culture that promotes stability, diversity and inclusion, camaraderie, employee recognition, work-life balance, and doing what you love. For over 75 years, the companies that began independently, and now form Dexterra Group, have been dedicated to serving North American clients to create and manage built environments that play a vital role in our economy and our local communities. And, that’s something we’re truly proud of. Work That Matters, People Who Care.
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.
Financial 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 negotiat