Senior Financial Analyst - FP&A, Reporting

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

Job summary

A leading financial services firm in Brampton is seeking a Senior Financial Analyst to manage financial reporting and assist in budgeting processes. The ideal candidate will have an undergraduate degree in accounting or finance, CPA designation, and 3-5 years of relevant experience. Strong skills in Excel modelling and professional PowerPoint presentations are essential. This role offers a competitive salary range of $92,000 to $100,000.

Qualifications

• 3-5 years of relevant experience in the industry.
• Experience in public accounting and external financial reporting.
• Strong understanding of financial statements and accounting principles.

Responsibilities

• Prepare quarterly and annual external stakeholder financial reporting.
• Assist in the annual budgeting process and quarterly re-forecasting.
• Prepare monthly financial reporting for management.

Skills

Financial analysis

Excel modelling

Communication skills

Customer focus

Attention to detail

Education

Undergraduate degree in accounting or finance

CPA designation or in progress

Tools

YARDI

Job description

Job Title: Senior Financial Analyst - FP&A, Reporting

Job ID: 86185

Location: Brampton, 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

Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.

For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com