Senior Financial Analyst, FP&A (Financial Planning & Analysis)
About The Position
When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is centred on a foundation of great people, because our team is as solid as they come. At Mattamy, we are optimistic, hardworking and supportive. Together we learn and grow as we strive to create a positive impact in the homebuilding industry. Contributing to the Mattamy Way means being surrounded by caring people who encourage you to be exactly who you are. It means your opinion is invited and your contributions count. And it means a career filled with pride, knowing you’re part of an environmentally-conscious, action-oriented organization with big plans for the future. The opportunity to bring the future of living to homeowners based on what Canadians value is exciting – and we’re making it happen. Learn more about what makes working at Mattamy special and our award-winning culture. In keeping with the Mattamy mission of providing The Best Homeowner Experience, the Senior Financial Analyst, Financial Planning & Analysis (FP&A) will be a key business partner in the division and will be responsible for financial modelling, analysis, budgeting, and forecasting. In addition, Mattamy Homes is proud to be a designated CPA Employer and we anticipate that the successful candidate will be eligible to participate in our Mattamy Homes CPA Program, which provides cost and time support towards the attainment of the CPA designation.
Requirements
- Minimum 3 years of experience in a Finance department or public accounting firm
- CPA designation or nearing completion of CPA.
- University degree in Accounting or Finance.
- Intermediate to Advanced Excel skills including regular use of functions, pivot tables, etc.
- Strong analytical, accounting, and organizational skills with attention to detail.
- Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization (Analysts, Managers, VP’s, and non-finance departments).
- Results oriented with the ability to set realistic and attainable goals and meet those on time.
- Demonstrates the highest level of ethics and personal integrity.
Nice To Haves
- Homebuilding and/or land development experience.
- Ability to learn new software packages and experience with JD Edwards, Hyperion, OneStream or Essbase.
Responsibilities
- Prepare the consolidated GTA Homebuilding reporting financial packages supporting month end, forecast, budget, proforma scenarios and business reviews.
- Review and consolidate financial results and commentary from the broader team and curate divisional reporting and messaging for all reporting needs.
- Assist the controllership function by maintaining and proposing accounting entries and preparing JV reporting packages for partners. JV reporting will include assessing cash distributions, partner queries/investigations and JV audit.
- Support forecasting and budgeting processes, including reviewing the forecasted financial statements, and preparing presentation materials for executive audiences.
- Coordinate monthly variance analysis processes, ensuring high quality and consistent analysis with commentary that addresses key issues and drivers. Communicate the results with corporate stakeholders and provide updates to division owners.
- Develop modelling and other analyses to drive initiatives, monitor trends, projections and identify exceptions and to support the budgeting, forecasting, and strategic planning processes.
- Support the continuous deployment of new forecasting / budgeting tools and the development, implementation and updating of policies, procedures, and internal controls.
- Ad hoc requests as required.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
