Senior Financial Analyst

Current External; Toronto; On-site; CAD 85,000 - 110,000; Full time

Job summary

A leading company in real estate is seeking a Senior Financial Analyst to manage reporting deliverables and collaborate with stakeholders. This role emphasizes building financial models and providing insights to driving value across the organization. Candidates should be driven and possess advanced analytical skills, with a background in business and finance.

Benefits

Best-in-class benefits

Competitive rewards package

Opportunities for growth and development

Qualifications

• 3-5 years of experience in financial planning and analysis.
• Strong working knowledge of IFRS.
• Experience in the real estate industry is preferred.

Responsibilities

• Prepare monthly and quarterly management reports with analysis.
• Consolidate the annual budget for presentation.
• Support cross-functional business partners with in-depth analysis.

Skills

Communication

Analytical Skills

Excel Modeling

Problem Solving

Data Management

Education

University degree in Business

CPA or equivalent accreditation

Tools

Yardi Voyager

Tableau

PowerBI

Job description

Reporting to the Director Financial Planning & Analysis the Senior Financial Analyst will be accountable for many of the teams management reporting deliverables including coordination and consolidation of the companys annual budgeting and quarterly forecasting processes. The Senior Financial Analyst will collaborate extensively across functional areas and with business partners to provide transparent communication of financial insights and analysis to management and the Board. The Senior Financial Analyst is curious and action oriented and will focus on fully understanding business drivers and the underlying financial results while continuously pursuing value generating insights.

What you will deliver :

• Working with financial models analyze financial data in combination with key performance indicators to provide financial insights and value-add recommendations to business partners and management;
• Prepare monthly and quarterly management reports to the Board and Audit Committee with commentary and analysis explaining variances to budget / forecast;
• Partner with cross-functional business partners to critically evaluate assumptions risks and opportunities within the annual budgeting and quarterly forecasting processes;
• Consolidate the annual budget for presentation to Executives and the Board;
• Support cross-functional business partners with in-depth analysis of Corporate G&A costs and continuously monitor and evaluate reasonability of Corporate allocations to properties to ensure equitable allocation;
• Support monthly capital and cash flow forecasting;
• Perform ad-hoc analysis including what if scenario modeling to provide value-add insights to business partners and management;
• Maintain an understanding of industry trends key business / cost drivers and accounting policies;
• Focus on continuous process improvement and advancing data analytics leverage technology solutions to streamline manual processes and reduce operational risk enhance real-time analytical capabilities and improve upon visual presentation of financial insights;
• Recommend and test changes to financial reports ensuring that they remain current and

What your strengths are :

• Exceptional interpersonal communication (written and verbal) and organizational skills;
• Strong problem solving and analytical skills;
• Strong data management and Excel modelling skills;
• Ability to build complex financial models PowerPoint presentations and dashboards;
• Ability to analyze business results identify issues and trends and communicate findings / analysis in a clear and concise manner;
• Exceptional attention to detail;
• Ability to multi-task work with minimal supervision and deliver high quality reports under tight deadlines.

What you need to succeed :

• University degree in Business combined with CPA or equivalent accreditation;
• 3-5 years of progressive experience in financial planning and analysis preferably with experience in the real estate industry;
• Working knowledge of IFRS;
• Tech savvy with exceptional computer skills including advanced Excel and PowerPoint capabilities;
• Strong business partnering and collaboration abilities
• Knowledge of real estate accounting policies and procedures an asset;
• Experience in Yardi Voyager an asset;
• Experience with Tableau / PowerBI an asset.

Why you should join us :

At Cadillac Fairview we have been transforming communities for over 50 years. We are so much more than our properties. We are building leaders at all levels. We offer the challenge of interesting work a great organizational culture the opportunity to collaborate with the best in the business and support for your growth and development. We reward values-based behavior and superior results with a competitive rewards package that includes best-in-class benefits and pension. Imagine a place where you can make a difference!

At CF our everyday actions and critical business decisions are guided by our CF Values. Achieving results is naturally important for us and we achieve results through behaviours that are consistent with our CF Values.

Are you someone who believes in our values

• Aim Higher - we strive to exceed expectations
• Own Your Expertise - we empower ourselves and each other
• Collaborate Effectively - we bring the right people together to get the right results
• Engage with Empathy - we objectively consider the needs of others
• Embrace Change - we drive learn from and adapt to change

At CF youll join a diverse community and award-winning team where your talent and commitment to excellence are welcomed valued and respected. Were ready to meet you there - are you

CF is an equal opportunity employer and is committed to creating a diverse and inclusive environment. If you need reasonable accommodation during the recruitment assessment and / or selection process please notify your CF contact or email

Required Experience :

Senior IC

Key Skills

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1

Create a job alert for this search