Senior Financial Analyst, Consolidation Management Reporting (Contract)

OMERS; Toronto; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A leading global real estate investor seeks a Senior Financial Analyst to manage consolidated reporting activities. This role requires strong analytical skills and experience in financial reporting, particularly in real estate. The candidate will prepare internal reporting packages and analyze key performance indicators, contributing to the financial success of the organization.

Qualifications

• Minimum 3 years of experience in financial reporting/analysis or audit, preferably in real estate.
• Experience with complex organizational structures and multi-currency environments.

Responsibilities

• Preparing consolidated monthly, quarterly reforecast, and budget internal reporting packages.
• Performing return calculations and analyzing transaction activity.
• Transforming quarterly and budget executive reporting using visualization tools.

Skills

Analytical Skills

Communication

Attention to Detail

Process Management

Collaboration

Education

Degree in Accounting

CPA designation

Tools

Microsoft Excel

PowerBI

Microsoft Word

Microsoft PowerPoint

Job description

Choose a workplace that empowers your impact.

Join a global workplace where employees thrive. One that embraces diversity of thought, expertise, and passion. A place where you can personalize your employee journey to be — and deliver — your best.

We are a leading global real estate investor, developer, and manager. We combine our capital with our capabilities to create real estate that strengthens economies and communities. By prioritizing people, partnerships, and places, we generate meaningful returns for OMERS members, enhance value for our capital partners, and create a brighter world for our customers.

Join us to accelerate your growth & development, prioritize wellness, build connections, and support the communities where we live and work.

Don’t just work anywhere — come build tomorrow together with us.

Know someone at OMERS or Oxford Properties? Great! If you're referred, have them submit your name through Workday first. Then, watch for a unique link in your email to apply.

About the Role

The Senior Financial Analyst, Consolidations and Management Reporting, will be responsible for the consolidated reporting activities of Oxford Properties Group. These include FP&A for budgets and forecasts, the consolidation of monthly, quarterly, and annual results, submission to OMERS, preparation of internal reporting packages, executive presentations, and related reports and analysis.

This role requires strong analytical and communication skills, along with the ability to multitask in a complex environment. Experience in the real estate industry involving consolidations and management reporting is preferred. Experience in a large organization with a complex legal entity structure is considered a strong asset.

We believe that time together in the office is important for OMERS and Oxford, the strength of our employees, and the work we do for our pension members. Our flexible hybrid work guideline requires teams to come to the office a minimum of 3+ days per week.

Responsibilities

• Preparing Oxford’s consolidated monthly, quarterly reforecast, and budget internal reporting packages, including key schedules such as the balance sheet, income statement, and management cash flow, providing insights and analysis versus budget;
• Performing return calculations, analyzing transaction activity, and assisting in return variance analysis;
• Maintaining global transaction data and related variance reporting;
• Transforming Oxford’s quarterly and budget executive reporting using visualization tools like PowerBI;
• Analyzing key performance indicators such as NOI, interest, gains/losses, capital expenditures, and performing variance analysis;
• Preparing and reviewing month-end close entries and reconciliations for consolidated reporting;
• Coordinating Oxford’s monthly, quarterly, and annual consolidations and reporting;
• Reviewing reports for internal and parent use;
• Performing ad-hoc analyses as needed.

Qualifications

• Degree in Accounting and working towards or holding a CPA designation;
• Minimum 3 years of experience in financial reporting/analysis or audit, preferably in real estate;
• Strong analytical skills and ability to communicate findings effectively at an executive level;
• Excellent interpersonal, oral, and written communication skills; experience with complex consolidations is an asset;
• High attention to detail and strong follow-up skills;
• Experience with complex organizational structures and multi-currency environments;
• Process management and continuous improvement skills;
• Ability to adapt to evolving organizations;
• Strong report and memo writing skills;
• Collaborative mindset and results-driven attitude;
• Proficiency in Microsoft Excel, Word, and PowerPoint.

#LI-Hybrid

Oxford's purpose is to strengthen economies and communities through real estate.

Our people-first culture is reflected in our diverse workforce and inclusive practices. We are committed to an equitable, barrier-free recruitment process and fostering a sense of belonging through various employee resource groups and programs.