Operational Analyst co-op analyzing operational and financial data for Dexterra Group’s Remote Hospitality West operations. Building dashboards, identifying efficiencies, and translating productivity insights into savings.
Responsibilities
Analyze operational and financial data to identify cost drivers, trends, and efficiency opportunities across operations
Perform comparative and trend analysis, including period-over-period and cross-site analysis, to uncover performance gaps and anomalies
Analyze labour productivity metrics and develop productivity benchmarks and performance models
Support analysis of revenue, costs, and overall performance across sites or service lines
Connect operational activity to financial outcomes and translate data into meaningful business insights
Translate productivity improvements into cost savings and margin enhancement, including EBITDA impact
Partner with Finance to understand P&L drivers and support pricing and commercial estimation using productivity benchmarks
Build and maintain reporting tools, dashboards, and trackers
Standardize key metrics and reporting approaches across datasets and business areas
Improve data quality, structure, and usability
Leverage advanced Excel and analytics tools to model operational and labour performance
Apply generative AI tools to enhance insight generation
Translate analysis into actionable recommendations that improve operational efficiency and cost performance
Support process improvements, pilot initiatives, and outcome tracking
Collaborate with Operations and Finance teams to validate insights and support implementation
Communicate insights to operational and executive audiences as an analytical partner to Operations leaders
Requirements
Currently enrolled in a Business, Finance, Supply Chain, Operations, Engineering, Data/Analytics, or related program
Must be a college or university student and planning to return to academic studies upon completion of the co-op work term
Experience or coursework in financial or operational analysis
Strong analytical and problem-solving skills
Advanced Excel, Power BI, or dashboarding experience preferred
Comfortable working with large datasets and operational reports
Demonstrated ability to leverage AI to support data analysis
Strong attention to detail and data accuracy
Excellent written and verbal communication skills
Ability to work independently and manage multiple priorities
SQL or data querying experience nice to have
Interest in hospitality, logistics, or multi-site operations nice to have
Experience with NetSuite or similar ERP platform nice to have
Experience with OneStream or similar corporate performance management software nice to have
Ability to work standard 40-hour weekdays
Benefits
Benefits coverage starts on your first day
Job security as the company is in growth mode
Equal opportunity employer committed to diversity and inclusion
Special needs accommodation available at all stages of the application process upon request
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