Financial Analyst, Homes

Job Description

Your Team

Reporting to the Sr. Manager, Finance, the Financial Analyst, Homes is responsible for supporting the Finance & Planning function for Alberta Homes.

This is done through preparing and consolidating monthly guidance and annual Business Plan for Alberta Homes and obtaining the supporting information to complete the process.

Your Key Deliverables

Maintenance of unit 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.

Assist with monthly guidance as required for Alberta including preparing, consolidating and reviewing.

Work with operations to ensure accuracy of lot zero budgets and rates for Alberta.

Assist with the preparation of all monthly / quarterly reporting (Alberta).

Preparing sensitivity and scenario analysis as required.

Process improvement on guidance process and systems utilization.

Assist with forecasting enhancement projects & data management within forecasting software / tools (ex. NSE / Vena).

Support projects that leverage reporting tools to enhance accuracy and efficiency of forecasting models.

Work directly with Ops teams to obtain all inputs required for Calgary business plan

Preparing Alberta business plan DCFs in Vena

Roll forward of templates for the Business Plan process

Assisting with Alberta consolidated divisional and asset reporting, as well as BRPI reporting (City Level & Alberta)

Assisting with valuation / EVA & impairment analysis

Preparing schedules and compiling data for various presentations and management review

Quarterly actual results analysis

Supporting system conversion to Vena

Financial analysis on various operations related projects

Forecasting out future elimination entries based on continuity and lot purchases and ensure accurately ties to the numbers put forward by Homes and Communities

Support Operational, Financial, and System Oriented teams to complete additional projects as necessary when they arise.

Identify and implement process improvements as applicable

Must Haves

An undergraduate degree in Commerce, Accounting / Finance, (or equivalent mix of education and experience)

Interest in pursuing a CPA or CFA designation.

2+ years of progressively responsible related experience for a major or medium-sized company

Experienced Excel user

Strong attention to detail and proven accuracy skills

Strong organizational skills

Able to work independently in a fast-paced environment

Exemplary task and time management skills

Proficient in Word and Outlook

Strong problem-solving skills and the ability to proactively identify risks / issues and recommend solutions

Proficiency in planning, analysis, budgeting, forecasting and building, understanding of financial statements, experience managing complex financial models

Your Opportunity

We are proud to offer our employees what they value most :

Competitive compensation

Excellent extended medical, dental and vision benefits beginning day 1

RRSP program, contributions begins day 1

Career development programs

Paid Volunteer Hours

Paid parental leave

Family planning assistance including IVF, surrogacy and adoptions options

Wellness and mental health resources

Pet insurance offering

A culture based on our values of Passion, Integrity and Community

BPDG

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We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.