Financial Analyst - People & Labour

ONxpress Operations Inc. (OOI) is shaping the future of transit in the Greater Golden Horseshoe area. With a long-term partnership with Metrolinx, OOI will oversee the operations and maintenance of the GO Transit rail network and Union Pearson Express, as part of the groundbreaking GO Expansion program. Supported by global leaders Deutsche Bahn International Operations and Aecon, we are driving the transformation of one of North America's largest transit networks. Our mission is to deliver faster, more reliable, safe and sustainable rail services through innovative technology and a commitment to excellence, giving you the opportunity to be a part of the next generation of transportation.

Accountability

The Financial Analyst will report to the Head of Finance & Controlling and will be responsible for developing, maintaining, analyzing, and reconciling all types of financial business reports during the Development phase and Operations & Maintenance phase. Forecasting accountability regarding financial impact against forecast and budget of the operations and maintenance departments.

Responsibility

• Prepare & maintain monthly financial forecasting and variance analysis for the technical departments. 
• Provide financial forecasting input into Application for Payment process.
• Collaborate closely with the Operations, Fixed Asset Maintenance and Revenue Vehicle Maintenance departments and/or other functional departments.
• Assist the technical workstreams in the planning process.
• Compile data from systems and provides analytics to drive business performance. 
• Identify and recommend process improvements, with a focus on increased efficiencies, value-added analytics, and employee experience.
• Prepares data results reports, presenting and explaining findings to senior management and client.
• Ensures compliance with data privacy regulations and best practices.
• Other financial planning & analysis responsibilities as assigned.

Education

• Completion of a post – secondary school degree or diploma in Finance, Engineering, or a related discipline – or a combination of education, training and experience deemed equivalent.

Experience

• Minimum 2 – 3 years of relevant experience in budgeting and forecasting 
• Proven experience with forecasting methods and data analysis
• Excellent numeracy skills with an attention to detail
• Knowledge of Financial Planning & Analysis best practices.

Competencies & Skills

• Proficient with MS Excel (specifically, advanced formulas, pivot tables and charts) and MS Powerpoint
• Strong organization skills, detail-oriented, and time-management abilities
• Strong communication and stakeholder relationship skills
• Strong analytical skills – problem solving & solution oriented
• Ability to meet deadlines
• Ability to work collaboratively with a ‘can-do’ attitude
• Self-starter who is willing to roll up sleeves and takes initiative
• Willingness to gain a technical understanding of the railway.

Why Work with Us?
•    We offer a competitive compensation package including competitive salary, incentive pay and health benefits.
•    We have an open and approachable culture that enables you to bring your best ideas forward.
•    We offer flexible working arrangements to support your need to balance life at work and at home.

Privacy Notice: ONxpress Operations Inc. ("OOI"), safeguards the privacy of candidates and users of this career portal. We collect, use, and disclose personal information of job candidates solely for recruitment purposes, including, but not limited to, assessing qualifications, conducting background checks, communicating with applicants, and complying with legal obligations. Your information may be shared within OOI, and third-party recruiters within Canada and potentially in other jurisdictions to facilitate the recruitment process. We retain your data only as long as necessary and protect it according to our policies. For more information on how OOI collects, uses and discloses your personal information please review our Privacy Policy here.

Accommodation: At OOI, we celebrate diversity and strive to create an inclusive environment where everyone feels valued and respected. We encourage individuals from all backgrounds to apply, including women, visible minorities, Indigenous peoples, persons with disabilities, and individuals of any sexual orientation or gender identity. If you require accommodation at any stage of the application process, please reach out to us at careers@onxpress.com. OOI will consult with all applicants seeking accommodation during the recruitment process to ensure accommodation is provided in accordance with applicable legislation and is tailored to meet each applicant’s specific needs.