Financial Analyst

GGP Services; Calgary; Sur place; CAD 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Medical benefits day 1

RRSP contributions

Career development

Volunteer hours

Parental leave

Family planning assistance

Wellness resources

Pet insurance

Résumé du poste

Qualifications

• Undergraduate degree in Commerce, Accounting/Finance or equivalent.
• Pursuing or obtained CPA or CFA designation.
• 4+ years of progressively responsible experience in a major or mid-sized company.

Responsabilités

• Support forecasting and guidance processes for Homes and Commercial at Calgary, Edmonton & Alberta levels.
• Maintain continuity spreadsheets; ensure forecast accuracy with operations.
• Assist with monthly guidance; consolidate and review Alberta numbers.
• Prepare and manage multi-family and commercial proformas and budgets.
• Develop project sensitivity and scenario analyses as required.
• Identify process improvements and support AI-enabled forecasting enhancements.

Connaissances

Advanced Excel

AI tools

Financial modeling

Budgeting & forecasting

PowerPoint

Word & Outlook

Detail oriented

Problem solving

Time management

Formation

Undergraduate degree in Commerce/Accounting/Finance

CPA or CFA designation (pursuing or obtained)

Outils

BRP Insights

Vena

Rook

Description du poste

Location

Calgary - 4906 Richard Road SW

Business

At Brookfield Residential, a leading North American land developer and homebuilder for over 65 years, we have had one goal in mind - creating the best places to call home. From the development of award-winning, master-planned communities to the creation of well-designed homes, we are committed to cultivating exceptional life experiences for our customers, partners, employees, and members of the community.

Job Description

The Financial Analyst is responsible for supporting the Finance & Planning function for Alberta Homes and Alberta Commercial. This is done through preparing and consolidating monthly guidance and annual Business Plan Financial Statements for our Alberta Homes and/or Commercial divisions. The role will also be responsible for maintaining project proformas, preparing monthly and quarterly reporting and analysis for senior management and other stakeholders, as well as ad hoc analysis as required.

Key Responsibilities

• Forecasting and guidance processes for Homes and Commercial, at the consolidated Calgary, Edmonton & Alberta levels.
• Maintenance of continuity spreadsheets for actuals and working with operations to ensure the accuracy of the forecast for these numbers.
• Support ongoing data management within financial systems such as BRP Insights, Vena & Rook.
• Support with monthly guidance as required for Alberta including preparing, consolidating and reviewing.
• Work with operations to ensure accuracy of lot zero budgets, rental rates, and absorption, for Alberta, including maintenance of lot zero rates in Rook.
• Contribute to the preparation of all monthly/quarterly forecasted financial documents .(Alberta)
• Preparing project sensitivity and scenario analysis as required.
• Process improvement on guidance process and systems utilization.
• Assist with forecasting and reporting enhancement projects through AI utilization.
• Support projects that leverage reporting tools to enhance accuracy and efficiency of forecasting models.
• Coordinate as needed with the Elimination guidance.
• Maintenance and creation of Multi-Family and Commercial Proformas.
• Preparation of the Alberta Homes and Commercial Business Plan, at the Calgary & Edmonton City levels & consolidated Alberta level. Assist with the Elimination files for lot profit elimination and recognition as part of the Business Plan process.
• Work directly with Internal Stakeholders to obtain all inputs required for Calgary Business Plan.
• Prepare financial documents for the Calgary Business Plan.
• Assist with Calgary & Edmonton City consolidated divisional and asset reporting, (City Level & Alberta)
• Preparing schedules and compiling data for various presentations and management review.
• Support Operational, Financial, and System Oriented teams to complete additional projects as necessary when they arise.
• Identify and implement process improvements as applicable.

What You'll Bring

• An undergraduate degree in Commerce, Accounting/Finance, (or equivalent mix of education and experience)
• Pursuing or obtained CPA or CFA designation.
• 4+ years of progressively responsible related experience for a major or medium-sized company.
• Proficiency in Word, Outlook, and PowerPoint, with advanced proficiency in Excel.
• Demonstrated exposure to AI-enabled tools and a strong willingness to learn and adopt emerging technologies to improve efficiency, analysis, and decision-making.
• Detail-oriented and organized, with proven accuracy and the ability to work independently in a fast-paced environment.
• Exemplary task and time management skills.
• Strong problem-solving skills and the ability to proactively identify risks/issues and recommend solutions.
• Proficiency in planning, analysis, budgeting, forecasting and building, and managing complex financial models and financial statements.

What We Offer

• Competitive compensation and total rewards package.
• Excellent extended medical, dental, and vision benefits beginning day 1.
• RRSP program, contributions begin on day 1.
• Career development programs.
• Paid Volunteer Hours.
• Paid parental leave.
• Family planning assistance, including IVF, surrogacy and adoption options.
• Wellness and mental health resources.
• Pet insurance offering.
• A culture based on our values of Passion, Integrity, Community!

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an extensive list of all resp