Director, FP&A

Responsibilities

• Prepare regular financial forecasting / re-forecasting and related analytics Coordinate the review of quarterly earnings forecast submissions from operatingpanies, including overseeing the final high-level output provided to senior management and other users Identify unusual or unexpected variances for follow-up Leverage knowledge of each operatingpany's business plan to identify inconsistencies or changes between the updated forecasts and the business plan Utilize an understanding of the underlying business as well as macroeconomic factors to assess any related impact on forecasted results When actual results are submitted,pare to forecasts, identify variances and follow-up with appropriate contacts to understand and / or assess the need for updates to be made Clearly summarize variances to prior periods and the business plan in writing and verbally to more senior members of the team
• Support quarterly and year-end financial reporting of key operating metrics for management reporting and publicpany external documents, including Management's Discussion and Analysis.

and Supplemental information

• On an annual basis, work with other finance, investments and M&A team members to develop and consolidate a 5-year business plan Attend operatingpany business plan presentation meetings Work with contacts at the relevant operatingpanies to understand the key strategies within the business plans as well as changes to the plans from the prior year, key priorities for the underlying businesses and the largest risks to successful execution of the plans Ensure business plan submissions from operatingpanies reflect results and transactions in accordance with accounting policies Layer corporate assumptions onto the plan consistent with overarching Brookfield Reinsurance objectives Distill the detailed consolidated business plan into presentations for senior management and the Board of Directors, clearly and concisely explaining the key drivers of the plan Assist with the extrapolation of the 5-year business plan into a 10-year plan that is incorporated into Brookfield investor day presentations
• Prepare files and tables for ad-hoc analyses for senior management that are clear and easy to understand
• Build relationships with frequent contacts across the organization and within our operatingpanies to assist the team with obtaining accurate, timely and useful information

Qualifications & Requirements :

• Degree in finance, accounting or related business discipline
• Minimum 7 years of experience in Finance (accounting, reporting, corporate finance)
• Ability to adapt to new challenges in a dynamic and fast-paced environment
• Analytical and strategic thinker with the ability to assessplex situations and make effective rmendations
• High attention to detail
• Excellent organizational skills and capability to effectively manage priorities and apply a pragmatic and efficient approach to timely handleplex assignments
• Strong interpersonal, written and verbalmunication skills with a proven track record of working with individuals across various levels and backgrounds
• Interest in continuous improvement of our processes and outputs
• Demonstrates amitment to shared success above personal aplishment or recognition

Brookfield ismitted to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it.

Accordingly, we do not tolerate workplace discrimination, violence or harassment.

Brookfield ismitted to creating an accessible and inclusive organization. We aremitted to providing barrier-free and accessible employment practices inpliance with the Accessibility for Ontarians with Disabilities Act.

Should you require a Human Rights Code-protected amodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs. Job ID R2037568