Senior Financial Analyst – FP&A, Reporting

TEEMA; Brampton; On-site; CAD 92,000 - 100,000; Full time

Job summary

TEEMA seeks a Senior Financial Analyst – FP&A, Reporting in Brampton, Ontario. You will prepare quarterly and annual external stakeholder reporting, including MD&A and asset management packages for investment partners.

Ideal candidates hold an undergraduate degree in accounting or finance, a CPA in progress, and 3–5 years in public accounting or Corporate FP&A. Strong IFRS knowledge, Excel modelling, PowerPoint, and real estate experience are highly valued.

Qualifications

• Undergraduate degree in accounting or finance.
• CPA designation or in progress with 3–5 years of experience.
• Experience in public accounting, Corporate FP&A, and/or external financial reporting is an asset.
• Real estate/asset management exposure is an asset.
• Strong Excel modelling and PowerPoint presentation skills.
• Solid IFRS knowledge and understanding of financial statements.
• Excellent communication and stakeholder collaboration abilities.

Responsibilities

• Prepare quarterly and annual external stakeholder financial reporting, including MD&A.
• Prepare external reporting for investment partners, including property packages and asset management reports.
• Assist in preparing financial reporting for board presentations.
• Support annual budgeting process with cross-functional coordination.
• Collaborate across departments for quarterly re-forecasting.
• Produce monthly financial reports and variance analysis for senior management.

Skills

CPA in progress

IFRS knowledge

Financial reporting

Variance analysis

Attention to detail

Strong communication

Education

Undergraduate degree in accounting or finance

Tools

Excel modelling

PowerPoint

YARDI ERP

Job description

Job Title:Senior Financial Analyst – FP&A, Reporting
Job ID:86185
Location:Brampont, Ontario

What you will be doing:

• Prepare and manage the quarterly and annual external stakeholder financial reporting, including MD&A external quarterly reporting;

• Prepare external reporting for external investment partners, including property packages and quarterly asset management reports.

• Assist in the preparation of the financial reporting to board members including the preparation of reporting packages and presentations;

• Assist in the annual budgeting process, including coordinating with various stakeholders across the organization, reviewing the consolidation and analysis of regional budgets and preparing summary presentations for senior management and Board of Directors;

• Collaborate with various departments to assist in the quarterly re-forecasting of the annual budgets;

• Prepare the monthly financial reporting for various levels of management, including senior management, property management, asset management and other business unit leaders; including the forecasting, analysis of variances and providing insight of operational key performance metrics of the portfolios;

• Assist in the analysis of quarterly results and the preparation of comprehensive reports for senior management and Board of Directors;

• Assist in the annual Offering Memorandum preparation and annual updates.

• Perform and manage ad hoc projects, analysis and reporting required by senior management;

• Complete market research for the specific submarkets and make recommendations to the Asset Management team based on results, including pricing of market rents, parking, storage and other services/amenities offered;

• Analyze revenue and expenses, perform variance analysis, identify trends and make recommendations for improvement

What you must have:

• Undergraduate degree in accounting, finance, or other relevant technical discipline.

• CPA designated or in progress, with 3-5 years of relevant experience in the industry.

• Experience in public accounting, Corporate FP&A, and/or external financial reporting an asset.

• Experience with working in the real estate space, asset management experience is an asset.

• Strong Excel modelling skills, ability to construct professional PowerPoint presentations.

• Strong understanding of statements of earnings, balance sheet, cash flows, NAV, IRR, ROIC, etc.

• Keen sense of how financial statements and note disclosures need to be presented and reviewed.

• Genuinely curious with a desire to understand key metrics and drivers.

• High attention to detail, understanding of accounting principles, specifically IFRS.

• Strong customer focus with excellent relationship building and a collaborative working style.

• Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization.

• Ability to handle competing deliverables with accurate/timely delivery under tight timelines.

• Experience with YARDI or other real estate centric ERP is an asset.

Salary/Rate Range: $92,000.00 - $100,000.00