Senior Financial Analyst

Location : Etobicoke, Ontario Hybrid (3 days / week in office)

Company : Mattamy Homes Canada

Department : Finance, GTA Urban Division

Employment Type : Full-Time, Permanent

Reports to : Finance Manager, Operations

When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is centred on a foundation of great people.

At Mattamy, we are optimistic, hardworking and supportive. Together we learn and grow as we strive to create a positive impact in the homebuilding industry.

We are seeking a dynamic Senior Financial Analyst to join our Finance team; where they will partner closely with the business (in particular our Development, Construction and Sales & Marketing teams), leveraging their financial modeling and analysis skills to help us scale and drive our communities forward.

This role will be tasked with building new processes, reporting and financial modeling infrastructure that will support the division as it scales.

What you’ll do :

• Develop financial models to evaluate the impact of potential business decisions, incorporating decision-making tools such as profitability, DCF, IRR, NPV, and value proposition assessment analysis.
• Develop models, KPI dashboards and other analyses through management of large volume of data to drive initiatives, monitor trends, identify exceptions and support budgeting, forecasting, and strategic planning processes.
• Foster and develop relationships through strategic business partnerships with functional teams outside of finance.
• Support the continuous deployment of new forecasting / budgeting tools and the implementation and updating of policies, procedures, and internal controls for the Urban Division.
• Lead project teams through the quarterly proforma budget review cycle, including cashflow forecasting, budget revisions and performing comparative analysis of financial return metrics.
• Responsible for forecasting and preparing all partner cash calls, distributions, actively monitoring funding needs and executing on construction draws with cost monitors.
• In collaboration with various business functions, identify, recommend, and implement changes or enhancements to proformas, internal / external reporting and accounting controls.
• Prepare formal memos including post-mortems, lessons learned documents, gap analyses, implications, and solutions.
• Prepare ad hoc reports and analysis requested by Departments, Corporate Office, etc.

What you bring :

• University degree in Accounting or Finance.
• Must have a CPA, CFA and / or CBV, or in the process of working towards the designation(s).
• Minimum of 3 years of experience in a Finance department, public accounting firm or investment management role.
• Ability to understand complex business problems and develop practical approaches for solving them.
• Advanced Excel skills including regular use of functions, pivot tables, etc.
• Understanding of how to interpret internal business partners needs and translate them into results.
• Strong communication skills, both written and verbal, including the ability to effectively communicate across all levels and functions.
• Superior organization and planning skills; ability to effectively manage multiple tasks and deadlines.

Bonus points :

• High Rise residential or ICI (Industrial / Commercial / Institutional) experience.
• Experience with Project management tools, techniques and methodologies.
• Experience working with JD Edwards, Procore, Hyperion, OneStream or Essbase.
• Experience working with MS BI Technologies (SQL Server, Power BI, Power Pivot, Visual Basic).

We encourage applicants who meet most of the role requirements to apply! It’s okay if you don’t have 100% of the requirements.

If you’re the right candidate, we’ll help you learn and grow.

Who we are :

Mattamy Homes is the largest privately owned homebuilder in North America, with 40-plus years of history across Canada and the United States.

Every year, Mattamy helps more than 8,000 families realize their dream of home ownership.

At Mattamy, we're passionate about creating and promoting a diverse and inclusive environment where everyone can do their best work.

Diversity and inclusion are important to the work we do to support our homebuyers, colleagues, and communities.

Mattamy Homes Canada is committed to providing accommodation for people with disabilities. If you require accommodation through any aspects of the selection process, please notify us on your application and we will work with you to meet your needs.

Qualified applicants will be contacted directly by the Talent Acquisition team.

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