Senior Financial Analyst, Financial Planning & Analysis

Mattamy Homes

3d•$70,000 - $110,000•Hybrid

About The Position

The Senior Financial Analyst, FP&A will be an integral member of Mattamy’s GTA Multi-Storey Finance team. This role is responsible for month-end reporting, KPI analysis, and supporting the annual 10-year business plan and quarterly forecasts. The opportunity is designed for someone who can translate financial and operational performance into clear insights, partner effectively with stakeholders, and help drive continuous improvement across the business.

Requirements

University degree in accounting or finance
CPA designation, or pursuing
4+ years of progressive experience in financial analysis, planning, internal reporting, or external reporting
Strong analytical skills, attention to detail, and the ability to interpret business partner needs and understand their impact on financial reporting and cash flow
Superior organization and planning skills; ability to effectively manage multiple tasks and deadlines
Results-oriented, with the ability to manage priorities and deliver high-quality work within established timelines
Strong written and verbal communication skills, with the ability to clearly explain business drivers, financial results, and actionable recommendations
Advanced Excel skills, financial modelling including cash flow projections
Commitment to continuous process improvement and ability to challenge the status quo to make things better
Demonstrates the highest level of ethics and personal integrity

Nice To Haves

Construction, High Rise residential or ICI (Industrial/Commercial/Institutional) experience an asset
Experience with JD Edwards, OneStream, Hyperion or Essbase
Public accounting experience

Responsibilities

Lead analysis of monthly financial results and key performance indicators, identifying business drivers, emerging trends, risks, and opportunities impacting profitability and cash flow.
Identify and execute process improvement initiatives to improve the accuracy, timeliness, and flow of financial information.
Prepare and present monthly and quarterly financial packages to the leadership team, highlighting key variances, updated outlooks, risks, and opportunities.
Translate complex financial and operational data into concise insights and business recommendations for the Executive Leadership Team and functional areas.
Collaborate with business partners to design and enhance KPI reporting and in-depth analytics.
Support new financial planning and reporting tools and processes in GTA Multi-Storey, while partnering with Corporate FP&A to ensure alignment with broader initiatives.
Prepare ad hoc reports and analysis requested by Departments, Corporate Office, etc.
Support components of the financial planning process for quarterly forecasts, annual budgeting, and the 10-year strategic plan.
Work with cross functional teams to obtain financial commitments as required.
Prepare business analyses and financial models, including profitability and sensitivity analyses, to support decision-making and financial feasibility.
Partner with divisional and departmental leaders to improve forecasting, planning inputs, and stakeholder reporting.