Talent.com
Hays
Finance Business Partner - HomesHays • Edmonton
Finance Business Partner - Homes

Finance Business Partner - Homes

Hays • Edmonton
30+ days ago
Job type
  • Full-time
Job description

Your newpany

A leading construction and real estatepany in Edmonton is seeking a new Finance Business Partner to join their team in Edmonton.

Your new role

Weekly Responsibilities

  • Maintain and report sales, starts, and closings (actuals + forecast) to leadership at weekly meetings.
  • Overseepliance with and provide financial guardrails for:
    - Speculative construction volume limits.
    - Financing capacity and covenant constraints.
  • Track variances versus plan in sales, starts, and closings.
  • Review and provide opinions for PSAs for land acquisition within 1 week of receipt whole process needs to be two weeks due to Adil and treasury/corporate accounting turnaround times.

    If we are having conversations around the deal and market a week prior (VP/BP).
    A one day turn around to assess means dropping other priorities
  • Review allocation journal entries

Monthly Responsibilities

  • Spend 1 day/month on-site per region (walkthrough).
  • Maintain a 13-month rolling cashflow forecast and balance actuals vs forecast monthly.
  • Maintain and update Sales Variance Sheet and perform statistical sampling.
  • Ensure Lot Payouts/Lot Payables Sheet accuracy and ensure entry into BuildBase and Dynamics within 30 days of PSA.
  • Setup a monthly schedule for the automated release of the Budget Cost Report for all Multi Family Project and create a sustainable system to reduce conflict between PMO and Treasury on QS reporting for financing draws.
  • Publish and update Customer Acquisition Cost Report quarterly.
  • Quarterbacking for PSA milestones & processing – review milestone payments by looking at the lot inventory and psa

Quarterly Responsibilities

  • Ensure that the Quarterly Divisional Meeting report is produced and submitted within 15 days of quarter end; produce the housing board package operational supplement based on this report. (working days vs. calendar)
  • Submit Quarterly Unit Performance Report and housing board operational supplement. Monthly UPR helps us establish the quarterly….(Micro vs. Macro)
  • Support Corporate KPIs variance reporting for board metrics.
  • Maintain/update SOPs for divisional finance processes.
  • Review procurement budget and perform delegated audit activities.
  • Review lot inventory with VP & EVP; perform business plan sensitivity analysis.
  • Reconcile divisional Balance Sheet & Ie Statement.
  • Review and sign off on a quarterly direct construction cost budget produced by Procurement.

  • Ensure that the audit activities as set out in the Procurement Delegation of Authority for the Business Partner Team are acted on quarterly.

Annual Responsibilities

  • Prepare and present the division's Annual Budget & Strategic Plan (5-Year Projections).
  • Support data collection for insurance renewal 120 days in advance.
  • Deliver cross-functional training on finance systems and processes.

What you'll need to succeed

For this role you will need a CPA designation and a background either in an Accounting Manager/ Controller role or in cost accounting or a Finance Business Partner position. You will need to think like an operator as opposed to an accountant and bemercially minded as well as have the required technical accounting knowledge and experience.

What you'll get in return

You would be joining a hugely successful and weing team and would grow your role as thepany continues to evolve into more revenue streams and grow in size.

Create a job alert for this search

Finance Business Partner - Homes • Edmonton

Similar jobs

Corporate Finance Specialist | $100/hr Remote

Crossing HurdlesEdmonton, Division No. 11, CA
Remote
Full-time

Corporate Finance Specialist | $100/hr Remote.Corporate Finance Specialist | $100/hr Remote.Get AI-powered advice on this job and more exclusive features.This range is provided by Crossing Hurdles.... Show more

 • Promoted

Real Estate Investment Associate | $100/hr

HelixRecruitEdmonton, Division No. 11, CA
Full-time

Real Estate Investment Associate | $100/hr.This range is provided by HelixRecruit.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.This opportuni... Show more

 • Promoted

Alberta Real Estate Pro - Boutique Team, Big Growth

WahiEdmonton, Division No. 11, CA
Full-time

A boutique real estate brokerage in Edmonton is seeking licensed Realtors who want to elevate their business with substantial support and modern tools.Candidates should possess strong knowledge of ... Show more

 • Promoted

Remote Asset Management Analyst - Self-Storage Finance

Mini Mall Storage PropertiesEdmonton, Division No. 11, CA
Remote
Full-time

A dynamic storage solutions company is seeking an organized Analyst for Asset Management (Remote).This role involves managing self-storage properties to improve financial performance through data a... Show more

 • Promoted

Senior Business Central Finance Consultant – Remote

VerosoftEdmonton, Division No. 11, CA
Remote
Full-time

Une entreprise de SaaS B2B recherche un·e Consultant·e principal·e en Business Central Finance pour travailler en télétravail.Dans ce rôle, vous optimiserez les processus financiers des clients en ... Show more

 • Promoted

Remote Senior Recruitment Manager for Finance & M&A Deals

Oakbridge Search PartnersEdmonton, Division No. 11, CA
Remote
Full-time

A leading recruitment firm in Toronto is seeking a high-impact Manager.This role operates at the intersection of business development and candidate sourcing, focusing on sectors like Finance and In... Show more

 • Promoted

Senior Finance Consultant: Corporate Strategy & Research - Remote Advisory (Montreal)

ProlificEdmonton, Division No. 11, CA
Remote
Full-time

Senior Finance Consultant: Corporate Strategy & Research (Remote Advisory).Prolific is not just another player in the AI space – we are building the biggest pool of quality human data in the world.... Show more

 • Promoted

Senior Real Estate Specialist

Federated Co-operatives LimitedEdmonton, Division No. 11, CA
Full-time +1

Federated Co-operatives Limited.Federated Co-operatives Limited.Federated Co-operatives Limited (FCL) is hiring a.Facility Design & Development team.This position can be a remote opportunity and ca... Show more

 • Promoted

Strategic Accounts - Partnerships Director

DeliverectEdmonton, Division No. 11, CA
Full-time

Strategic Accounts - Partnerships Director at Deliverect.The Strategic Accounts team drives growth with our largest enterprise customers by building consultative partnerships that simplify digital ... Show more

 • Promoted

Private Equity Specialist

hackajobEdmonton, Division No. 11, CA
Full-time

Talent Engagement Specialist @ hackajob | Bringing great people together with great companies.IB / PE Professionals — Flexible, Paid Work on Cutting-Edge AI (Spare-Time).We're bringing on experienc... Show more

 • Promoted

Remote GTM Talent Partner

Run AlloyEdmonton, Division No. 11, CA
Remote
Full-time

A high-growth tech startup in Canada is seeking a Talent Partner.You will lead the full-cycle recruitment for various roles including sales, engineering, and marketing.The ideal candidate has over ... Show more

 • Promoted

Remote Strategic Solutions Director – Accounting & Finance

ROSSEdmonton, Division No. 11, CA
Remote
Full-time

A recruitment firm in Toronto is seeking an experienced individual to manage client relationships and enhance their Accounting and Finance recruitment practice.The ideal candidate has over 5 years ... Show more

 • Promoted

Senior D365 Business Central Finance Consultant - Remote

ConspicuousEdmonton, Division No. 11, CA
Remote
Full-time

A growing consulting firm is seeking a Senior D365 Business Central Consultant (Finance) to lead client engagements from discovery through optimization.The role is remote and offers a competitive s... Show more

 • Promoted

Remote Wealth Advisor & Financial Planner

Fidelity CanadaEdmonton, Division No. 11, CA
Remote
Full-time

A leading financial services firm is seeking a Wealth Advisor/Financial Planner to provide exceptional client experiences and investment advice.This role involves developing financial planning stra... Show more

 • Promoted

Finance Manager - Nonprofit, Hybrid, Grants & Growth

Professional StaffingEdmonton, Division No. 11, CA
Full-time

A leading recruitment agency in Edmonton seeks a Finance Manager to oversee accounting operations for a well-established non-profit organization.Responsibilities include month-end close, budgeting,... Show more

 • Promoted

Business Development Representative

LuxGiveEdmonton, Division No. 11, CA
Full-time

Imagine unforgettable travel experiences that fuel meaningful change.At LuxGive, we've woven this vision into reality, becoming the undisputed leader in luxury consignment experiences.To be the lea... Show more

 • Promoted

Business Development Manager – Partnerships & Retail (Independent Contractor)

OURbodyEdmonton, Division No. 11, CA
Full-time

Business Development Manager – Partnerships & Retail (Independent Contractor).Compensation: 10% commission on wholesale deals closed.OURbody is a Canadian women’s wellness brand dedicated to making... Show more

 • Promoted

Mortgage Relationship Manager – Alberta Broker Partnerships

Cambridge Mortgage Investment CorporationEdmonton, Division No. 11, CA
Full-time

A national Mortgage Investment Corporation is seeking a full-time hybrid Business Relationship Manager in Alberta.The ideal candidate will manage relationships with mortgage brokers, oversee lendin... Show more

 • Promoted

Investment Banking Analyst

MercorEdmonton, Division No. 11, CA
Full-time

This range is provided by Mercor.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.UK/Canada/Europe/East Asia-based.Restructuring & Distressed Inv... Show more

 • Promoted

Financial Advisor (Paid Consultancy Opportunity)

RONIN StudiesEdmonton, Division No. 11, CA
Full-time

RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa... Show more