Senior Financial Analyst

Brookfield Asset Management•Toronto, ON

71d•$85,000 - $110,000

About The Position

At Brookfield Properties, our people are the foundation of our success. The Brookfield Properties Corporate team brings together subject matter experts who lead with confidence, adaptability, and resourcefulness. The corporate group works across all sectors of Brookfield’s real estate business – including housing, logistics, hospitality, office, and retail – collaborating with our best-in-class asset managers. Efficiency is at the core of what we do. We seek to simplify, standardize, automate, and optimize—creating smarter solutions and maximizing value across every facet of Brookfield’s business. When you join the Brookfield Properties Corporate team, you become part of a high-performing, collaborative environment where innovation and impact thrive. We are seeking a new Senior Financial Analyst to join Brookfield Properties’ Global Financial Operations & Reporting team in Toronto, ON. This is a role for an accounting professional who thrives in a fast-paced, data-rich, and tech-forward environment. You’ll work with a high-performing team, streamline financial processes, and shape how financial data is used across the organization. You will play a key role in inspiring change and continual improvement. If you are committed to excellence and ready to contribute to a dynamic culture, we would love to meet you.

Requirements

Minimum of 3+ years of experience in financial operations, accounting, or a related role, preferably within asset management, financial services, or a complex, multi-entity organization.
Bachelor’s degree in accounting, finance, or related field; CPA or equivalent designation preferred
Ability to deliver highly accurate work with strong attention to detail, while maintaining a clear understanding of the broader financial and operational context
Strong organizational, prioritization, and time-management skills, with the ability to manage multiple deadlines and competing priorities in a fast-paced environment
Analytical and problem-solving mindset, with the ability to independently troubleshoot issues, identify root causes, and implement practical solutions
Proficiency with Dynamics 365 and related financial systems, Power BI, and Excel
Comfortable working with technology and evolving systems; curious, tech-savvy, detail-oriented, and energized by process change, automation, and continuous improvement initiatives

Responsibilities

Prepare, review and issue chargeback bills to internal stakeholders via Dynamics 365 project invoice proposal module and disburse bills via our custom-built billing tool
Maintain billing contacts and act as the primary point of contact for Fund Operations and Investment teams to coordinate on billing settlements
Review and post journal entries related to adjustments and corrections, ensuring all entries are supported by appropriate documentation
Reconcile incoming payments and accurately apply cash receipts against outstanding invoices, investigating and resolving discrepancies in a timely manner to ensure accurate accounts receivable balances
Support monthly and quarterly close processes by ensuring all billing transactions, reconciliations, and journal entries are completed accurately and on schedule, in accordance with close timelines and reporting
Perform detailed analysis and reporting on liquidity forecasts, including accounts receivable and accounts payable trends, to support cash flow planning and management decision-making
Monitor aged receivables, track outstanding balances, and follow up on open billings to improve cash collection and support timely cost recovery
Collaborate with the Technology Service team to identify and resolve system issues, support new system implementations and enhancements, participate in user acceptance testing, and contribute to process transformation initiatives aimed at improving efficiency
Develop, document, and deliver training materials, job aids, and communications to support the adoption of new systems, tools, and processes, while promoting standardization and best practices across teams
Contribute to continuous improvement initiatives by identifying opportunities for process optimization, system integration, enhanced controls, and reporting automation to reduce manual effort and improve data quality