Senior Financial Analyst at Dexterra

Senior Financial Analyst Job Description ### 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 s…