Senior Financial Analyst, FP&A

Mississauga, ON
$70,000-110,000 per year
Permanent
Full-time

2 months ago

Location:Mississauga, Ontario - Hybrid (4 days/week in office)Company:Mattamy Homes CanadaDepartment:Finance Department, GTA Land DevelopmentEmployment Type:Full-TimeReports to:Manager, FinanceWhen 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.about what makes working at Mattamy special and our award-winning culture.What we offerThe Senior Financial Analyst will be an integral member on this journey to accelerate this division's growth and be a trusted business partner to the Land Development business. This is an exciting role responsible for supporting the annual 5-year business plan, quarterly forecasts, month-end/KPI reporting, along with driving value-added initiatives and across the business.Mattamy is an accredited employer with the CPA Ontario. Candidates will have the opportunity to earn practical work experience while working towards their CPA designation.What you'll do

Support components of the financial planning process for quarterly forecasts, annual budgeting, and the 5-year strategic plan including cash flow statement, Profit and Loss (P&L) statement and balance sheet.
Develop bottom-up forecasts, translate these forecasts into current and future impacts on the balance sheet (financial position) and communicate how these changes affect a statement of cash flow with a focus on understanding the inputs, impacts and drivers of operating cash flow.
Work to foster and develop strategic business partnerships with the Land Development function, including consolidating and summarizing reports on performance against business metrics and translating financial information into clear messaging and actionable insights.
Prepare & develop business analyses, raise key insights and recommendations to support decision making and financial feasibility through profitability, capital requirements and other financial modelling.
Drive the creation & execution of dashboards for key KPI's for key business partners, finance and other decision makers leveraging the business analytics team
Assist with driving GTA Land Development's analytics journey, process evolution and efficiencies to get to insights faster and easier
Support the review of information in reported financials and the eventual Land Development reporting package and clear articulation of variances and drivers of performance
Identify and execute process improvement initiatives to improve the flow of information, the accuracy of information and the timeliness of information to Finance
Support new financial planning and reporting tools / processes while partnering with the Corporate FP&A teams to ensure alignment with new initiatives
Prepare ad hoc reports and analysis requested by Departments, Corporate Office, etc.

What you bring

University degree in accounting or finance.
CPA designation or in progress.
4+ years of progressive experience in reporting, FP&A, Business Unit / Operations Finance with direct business partner roles.
Advanced Excel skills, financial modelling including cash flow projections.
Experience with MS BI Technologies an asset (SQL Server, Power BI, Power Pivot, Visual Basic)
Detail oriented & strong analytical and project management skills required, including a thorough understanding of how to interpret internal business partners needs and decisions and their impact on financial reporting and cash flow.
Superior organization and planning skills; ability to effectively manage multiple tasks and deadlines.
Demonstrates the highest level of ethics and personal integrity.
Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization.

Bonus points

CPA designation.
Construction, High Rise residential or ICI (Industrial/Commercial/Institutional) experience.
Experience with OneStream, JD Edwards, BuildPro, Hyperion or Essbase.

CompensationThe expected base salary range for this position is $70,000 - $110,000. Actual pay may vary depending on your job-related knowledge, competencies, and skills. We recognize that exceptional situations may fall outside of this range, and we encourage all interested applicants to apply.You are also eligible to participate in Mattamy's annual bonus program, which gives you the opportunity to increase your total compensation if business and individual goals are achieved.We encourage applicants who meet most of the role requirements to hit that submit button and apply! It's okay if you don't have 100% of the requirements. If you're the right candidate, we'll help you learn and grow.Who we areis the largest family-owned homebuilder in North America, with 40-plus years of history across Canada and the United States. Every year, Mattamy helps more than 8,000 families realize their dream of home ownership. In Canada, our communities stretch across the Greater Toronto Area as well as in Ottawa, Calgary and Edmonton.Be yourself. We want it that way.At Mattamy, we're passionate about creating and promoting a diverse and inclusive environment where everyone can do their best work. Diversity and inclusion are important to the work we do to support our homebuyers, colleagues, and communities. From how we build our teams to cultivating our leaders, we're on a journey toward a welcoming, barrier-free culture for everyone. Mattamy Homes Canada is committed to providing accommodation for people with disabilities. If you require accommodation through any aspects of the selection process, please notify us on your application and we will work with you to meet your needs.Qualified applicants will be contacted directly by the Talent Acquisition team.

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