About this role
*Financial Analyst*
*Employer: * Vrancor Group
*Location: *Hamilton, ON
*Employment Type: *Full-Time
*Schedule: *Days
*Position Summary*
Vrancor Group is a leading construction and hospitality company in Ontario, with a diverse portfolio spanning hospitality, residential property management, construction, and development.
We are seeking a detail-oriented and analytical Financial Analyst to support financial reporting, budgeting, forecasting, and operational analysis across the organization. The Financial Analyst will work closely with Finance, operational leaders, and department managers to provide meaningful financial insights, identify trends and opportunities, and support informed business decisions.
The successful candidate will have strong financial and analytical skills, a high level of accuracy, and the ability to translate financial information into clear, practical insights for both finance and non-finance stakeholders.
*Key ResponsibilitiesFinancial Reporting & Data Management*
* Review and validate financial reports to ensure accuracy and completeness. * Analyze trends in revenue, labour, operating expenses, and other key financial metrics. * Prepare recurring and ad hoc financial reports for departments and leadership. * Maintain accurate financial data and supporting schedules.
*Month-End & Close Support*
* Lead assigned components of the month-end close process. * Review financial results and investigate significant variances or discrepancies. * Prepare supporting analysis and schedules as required. * Coordinate with departments to ensure information is received accurately and within established deadlines.
*Budgeting & Forecasting*
* Leading annual budgeting process. * Owning forecasting strategy and accuracy. * Advising leadership on financial outlook and risks. * Support the preparation of departmental budgets, forecasts, and financial projections. * Analyze actual results against budget and forecast and identify key trends and variances. * Partner with department managers to review assumptions and improve forecast accuracy. * Assist with ongoing financial planning and scenario analysis.
*Operational & Cost Analysis*
* Conduct detailed cost and profitability analysis to support operational decision-making. * Identify trends, efficiencies, and potential cost-saving opportunities. * Analyze financial and operational data to identify areas requiring further review. * Provide financial analysis to support business initiatives and management decisions.
*Business Partnering*
* Partner with department and operational leaders, including Food & Beverage, Rooms, and Operations. * Provide timely financial insights and recommendations to support business decisions. * Communicate financial results and key performance drivers clearly to non-finance stakeholders. * Assist managers in understanding financial performance, variances, and areas of opportunity.
*Systems & Process Improvement*
* Identify opportunities to improve financial reporting processes, tools, and templates. * Develop and maintain dashboards, trackers, and analytical tools. * Support finance system implementations, upgrades, and process improvements. * Assist with improving the consistency, efficiency, and accuracy of financial reporting across the organization.
*Leadership & Team Development*
* Provide guidance and informal support to junior members of the Finance team. * Share financial knowledge, processes, and best practices across the team. * Contribute to a collaborative, accurate, and deadline-focused Finance environment.
*Qualifications*
* Post-secondary degree or diploma in Accounting, Finance, Business Administration, Commerce, or a related field. * Minimum 3 years of progressive experience in financial analysis, accounting, budgeting, forecasting, or a related finance function. * Strong understanding of financial statements, financial reporting, budgeting, forecasting, and variance analysis. * Advanced proficiency in Microso