Junior Financial Analyst - Forecasting & Planning

Brookfield Properties; Calgary; Presencial; CAD 60 000 - 85 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive compensation package

Excellent extended medical, dental, &视

RRSP program with day-1 contributions

Career development programs

Volunteer hours and parental leave

Family planning support and wellness

Resumo da oferta

Brookfield Properties in Calgary seeks a Junior Financial Analyst, Reporting & Forecasting for Alberta Homes. This role supports the Finance & Planning function by consolidating monthly unit data and updating budgets in Vena, while preparing quarterly asset reporting for management.

You will collaborate with operations to forecast Alberta Homes, maintain housing proformas, and contribute to Business Plan forecasting.

Qualificações

• Undergraduate degree in Commerce, Real Estate, or Accounting/Finance.
• 1+ year of progressively responsible experience for a major or medium-sized company.
• Demonstrated exposure to AI-enabled tools and willingness to learn and adopt emerging technologies.
• Able to work independently in a fast-paced environment.
• Exemplary task and time management skills; highly organized with strong attention to detail; proficient in Word, Outlook, PowerPoint and advanced Excel.
• Strong problem-solving skills and ability to proactively identify risks/issues and recommend solutions.

Responsabilidades

• Assist forecasting and guidance processes for Homes at the consolidated Calgary, Edmonton & Alberta levels.
• Maintenance of housing proformas within our financial forecasting Software, Vena (sales, starts, closings, lot purchases, etc.) for actuals and forecast.
• Attend and eventually run meetings with operational staff to gather inputs needed for financial guidance, quarterly reporting and business planning processes.
• Support ongoing data management within financial systems such as BRP Insights, Vena & Rook.
• Assist with monthly guidance as required for Alberta including preparing, consolidating and reviewing forecast financial statements.
• Work with operations to ensure accuracy of lot zero budgets and rates for Alberta, including calculating and maintaining rates and budgets.
• Oversee with the preparation of all monthly / quarterly reporting. (Alberta)
• AI driven process improvement initiatives for financial analysis and forecasting as well as systems utilization.
• Work alongside the Communities team to forecast Alberta Homes lot purchases and lot cashflows.
• Assist with the preparation of the Alberta Homes Business Plan, at the Calgary & Edmonton City levels & consolidated Alberta level.
• Work directly with Ops teams to obtain all inputs required for Alberta Homes Business Plan including units and budgets.
• Updating housing proformas for project life BP inputs.
• Roll forward of templates for the Business Plan process.
• Coordinate with Calgary & Edmonton City consolidated divisional and asset reporting, as well as BRPI reporting. (City Level & Alberta)
• Support with valuation/EVA & impairment analysis.
• Preparing schedules and compiling data for various presentations and management review.
• Aid in the preparation and presentation of ad hoc, quarterly, and Business Plan reports from Vena data.
• Quarterly asset level Gross Margin reports and project comparison tables utilizing advanced excel.
• Data extraction for asset level budget analysis.
• Quarterly actual results analysis.
• Ensuring accurate actuals are inputted in various templates and reporting tools.
• Financial analysis on various operations related projects.
• Support Operational, Financial, and System Oriented teams to complete additional projects as necessary when they arise.
• Identify and implement process improvements as applicable.

Descrição da oferta de emprego

Brookfield Properties in Calgary seeks a Junior Financial Analyst, Reporting & Forecasting for Alberta Homes. This role supports the Finance & Planning function by consolidating monthly unit data and updating budgets in Vena, while preparing quarterly asset reporting for management.

You will collaborate with operations to forecast Alberta Homes, maintain housing proformas, and contribute to Business Plan forecasting.